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Exam MB-800 topic 4 question 20 discussion

Actual exam question from Microsoft's MB-800
Question #: 20
Topic #: 4
[All MB-800 Questions]

HOTSPOT -
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
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Suggested Answer:
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest

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Cica
Highly Voted 2 months, 3 weeks ago
For refund of credit memo - no filters are available
upvoted 5 times
manipa7el
2 weeks, 5 days ago
You're right, there is no specific filter for credit memos. For this question, you can set filters to ensure PC001 is suggested and not other documents from the vendor ledger entries provided. You will notice that PC001 has the earliest Due Date and Payment Discount Date (02/08/21). By setting the Last Payment Date to 02/10/21, only PC001 will be suggested because all the other documents have Due Dates and Payment Discount Dates after 10 February 2021.
upvoted 1 times
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Fgarcia1
Most Recent 2 weeks, 4 days ago
In the last option, why does the posting date needs to be day 28 and not 25?
upvoted 3 times
bouali2
1 week, 3 days ago
I totally agree, i dont see the impact between these two dates
upvoted 1 times
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GuriKaur
1 month, 4 weeks ago
Can someone please explain me from where these last payment dates coming ??? no where mention about it
upvoted 1 times
manipa7el
2 weeks, 5 days ago
Open a Payment Journal, click Prepare > Suggest Vendor Payments. The Last Payment Date means only entries that have a due date or a payment discount date before or on this date will be included.
upvoted 1 times
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