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

Question :-

The accounts receivable manager has decided to give customers multiple cash discounts based on when the customers pay. The cash discounts are to be a 2% discount if paid in 5 days (5D2 cash discount code) followed by a 1% discount if paid in 14 days (14D1 cash discount code). Each of these cash discounts is currently set up. Which of the following steps will the accounts receivable manager complete to have these cash discounts be in effect?
Add a payment schedule to the terms of payment for cash code
Add a payment schedule to the terms of payment for current month code
Enter the 5D2 cash discount code in the Next Discount Code field on the 14D1 cash discount code
Enter the 14D1 cash discount code in the Next Discount Code field on the 5D2 cash discount code.

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