Question
A company uses Dynamics 365 Business Central.
When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments.
You need to configure a credit limit and overdue payment warning.
What should you do?
- A. Configure the Block Customer field.
- B. Configure the Late Payment Predict extension.
- C. Select Both Warnings in the Credit Warnings field. Correct
- D. Enable the Exact Cost Reversing Mandatory field.
Explanation
The Credit Warnings field on the Sales & Receivables Setup page controls the notification shown when a sales document is entered for a customer who exceeds the credit limit or has an overdue balance. Choosing Both Warnings shows a single alert covering the remaining credit and any overdue amounts. The Blocked field stops transactions instead of warning, Late Payment Prediction only predicts whether an invoice will be paid late, and Exact Cost Reversing Mandatory concerns returns costing.
