You are about to post payment of a vendor's invoice, two days past the payment discount date. Your vendor has agreed to still give you the discount. What must you do to have Microsoft Dynamics NAV accept the discounted amount when you post the payment?
Enter "2" in the Due Date Calculation field of the relevant reminder level.
Modify the Discount Date Calculation field on the payment terms code.
Modify the Pmt. Discount Date field on the vendor ledger entry.
Modify the Due Date field on the vendor ledger entry.
Want to practice for MB7-515 - Microsoft Dynamics NAV 5.0 Financials ?