B. To correct incorrect due dates and cash discount dates on posted vendor invoices, you should edit the setup of the terms of payment (option B). This addresses the root cause of the issue and ensures that future invoices have the correct dates, while also providing a framework to handle existing incorrect invoices through adjustments or corrections.
why it is not D. This option implies that you can directly edit the discount dates and due dates on the vendor transactions (i.e., the posted invoice records). However, in standard Dynamics 365 Finance, there is no functionality to directly modify these fields on posted vendor transactions without reversing or adjusting the transaction.
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globeearth
1 month, 2 weeks ago