Go back to MB6-507 - Microsoft Dynamics AX 4.0 Financials

Question :-

Which of the following needs to be done to check credit limit before updating a free text invoice?
Free text invoices are checked only if the Check credit limit in free text invoice lines check box is activated on the chosen posting profile.
Nothing as Dynamics AX always checks both free text invoices and sales orders.
Free text invoices are checked only if the parameter Check credit limit in free text invoice in the Account Receivable parameters is NOT set to None.
Free text invoices are checked only if Credit limit type in the Account Receivable parameters is set up to Balance.

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