Microsoft Dynamics AX 4.0 Financials Set 2

When setting up Methods of Payment in Accounts payable you determine that there is a need to validate that a check number is recorded before a payment is generated. How would you set up this type of validation control?

Which of the following are ways to perform a payment proposal?

Which of the following is determined on Payment Control on the Method of payment?

Which of the following describes the use of the Settlement field on the vendor's Posting profile?

Many organizations have the need to buy miscellaneous office supplies from different suppliers that they may use only once. You want to be able to use some standard terms for these types of suppliers without having to create separate vendor records each and every time. Which of the following describes how we accomplish this in Dynamics AX?

The accounts payable manager discovers that vendor invoices have settled incorrectly against a payment. How will the accounts payable manager resolve this issue?

Your company has decided to use an invoice approval process. You have activated Approvals in the Journal Name and selected the approving group. When entering an invoice, how does the person entering signal that this invoice is ready for approval?

 

Many organizations like to generate payments based on both due date and cash discounts. If you want to create a check run with this method, how do you do this in Dynamics AX?

Which of the following payment data can be modified within the Edit Payment proposal form in the Payment Journal?

Interest and collection letter procedures are set up on which of the following?