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NEW QUESTION 39 You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay the purchase invoice. Which two fields should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

• A. Calculate Posting Date from Applies-to-Doc Due Date
• B. Find Payment Discounts
• C. Summarize per Vendor
• D. Applies-to-Doc Due Date Offset

Answer: D Explanation: Reference: https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm   NEW QUESTION 40 A company implements Dynamics 365 Business Central. The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly. You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer: ** Explanation: Explanation Graphical user interface, text, application Description automatically generated Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions   **NEW QUESTION 41 You need to undo an incorrectly posted purchase receipt from a related purchase order. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer: ** Explanation: Explanation Graphical user interface, text, application Description automatically generated Reference: https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting   **NEW QUESTION 42 ......