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Question 241 - MB-310 discussion
You are migrating data from a legacy system to Dynamics 365 Finance.
The legacy customer master data does not include a customer grouping. Customers must be assigned to a group.
You need to configure the posting profile.
What should you set up?
A.
a revenue account for sales orders transactions for a group of customers
B.
a payable account for specific customers
C.
an interest code for a group of customers
D.
terms of payment for a group of customers
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