What should you edit to make the correction

Reference no: EM133537891

Question: A company uses Microsoft Dynamics 365 Finance to manage accounts payable. A vendor offers the company a two percent discount when payment is made within 10 days , with payment due in full no later than 30 days. You have an invoice that has an incorrect due date and an incorrect cash discount date. You need to correct the discount calculations. What should you edit to make the correction? Select only one answer. Base date Due date Discount dates Payment terms Cash discount terms

Reference no: EM133537891

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What should you edit to make the correction : What should you edit to make the correction? Select only one answer. Base date Due date Discount dates Payment terms Cash discount terms

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