which the payments are drawn from your bank account Where on the Vendor groups form should you set up this delay?

You are setting up cash flow management in your organization by using Microsoft Dynamics
AX 2012. A delay of five days is expected from the due date of the payments to the date on
which the payments are drawn from your bank account Where on the Vendor groups form
should you set up this delay?

A.
The Forecast tab

B.
The Terms of payment field

C.
The Default account setup tab

D.
The Settle period field