A company is implementing Dynamics 365 Finance.
You plan to use Task Recorder to document the process of adding a new customer to the system. Before assigning a credit limit to the customer record, the customer’s credit must be checked in an external system.
You need to include the credit check in the task recording.
What should you create?
A. End sub-task
B. Start sub-task
C. Action step
D. Info step
E. Pending step
