Your role of Systems Administrator includes the management of your company’s Microsoft Dynamics 365 Finance system.
You are configuring the Accounts Receivable module. Vendors often apply charges for certain items.
You need to configure a maximum amount that is allowed for a charge. Invoice matching validation is enabled.
Where should you configure the maximum charge amount?
A. In a charge code.
B. On the vendor record.
C. In a budget control rule.
D. In the vendor payment terms
