A company uses Dynamics 365 Finance.
The company's supplier offers a special payment term which allows the company to pay 30% within 60 days of invoicing and the remaining 70% within 180 days of invoicing.
You need to configure a payment schedule.
Which payment schedule allocation method should you use?
The correct option is 'Specified'. This method allows for custom payment amounts and dates to be defined, making it suitable for the given payment terms of paying 30% within 60 days and the remaining 70% within 180 days. The other methods, Fixed Quantity, Fixed Amount, and Total, do not accommodate these specific percentage-based staggered payments effectively.
A. Specified This method allows for custom payment amounts and dates to be defined. It is flexible and can accommodate specific payment terms. B. Fixed Quantity This method typically involves making payments in fixed quantities over time, which may not align well with the percentage-based payment structure. C. Fixed Amount This method allows for payments of a fixed amount at specified intervals. However, it may not be suitable for varying percentages like 30% and 70%. D. Total This method usually involves a single payment of the total amount due, which does not fit the staggered payment terms.
Agree A