You are the Microsoft Dynamics AX administrator for an organization. The organization has
a maximum cash credit limit of $20,000. If a payment is issued for more than the stated
cash credit limit, the payment is rejected and the organization is fined. You need to ensure
that payments do NOT exceed the cash credit limit. Which two actions should you perform?
Each correct answer presents part of the solution.
A.
On the Bank accounts form, enter the Active from and Active to dates.
B.
On the Cash and bank management parameters form, set the Bank credit limit tolerance
option to Error.
C.
On the Bank accounts form, set the Bank account status option to Inactive for all
transactions.
D.
On the Bank accounts form, enter the Credit limit value.