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MB6-507 - Microsoft Dynamics AX 4.0 Financials
A customer's balance does NOT increase when a free text invoice is posted for the customer. Which of the following is the most likely cause of this problem?
The selected terms of payment are set up to be cash payment, and ledger account for settlement is filled in.
The balance is not shown before the due date has been reached.
The customer is also a vendor, and the system automatically reduces the due balance.
The Minimum date on the customer has been set to Infinite.
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