A company uses Dynamics 365 Supply Chain Management.
The finance department processes royalty claims using the accounts payable module.
You need to pass the claims to the accounts payable group for payment.
Which three events will occur? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Question

A company uses Dynamics 365 Supply Chain Management.

The finance department processes royalty claims using the accounts payable module.

You need to pass the claims to the accounts payable group for payment.

Which three events will occur? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Ada Galilea · Accepted Answer

A Royalty accrual journal posting reverses the previous interim postings for accrual and expense amounts.

Ada Galilea · Accepted Answer

A credit is posted to the vendor's payable account.

Ada Galilea · Accepted Answer

A new vendor invoice for the royalty is created and posted.

Ada Galilea · Answer

A vendor invoice for the royalty payment is set to draft.

Ada Galilea · Answer

A hold is put on the amounts held in the royalty fees account.

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