Your company has Dynamics 365 Finance system. You are documenting the steps required to add a new customer to the system by using the Task Recorder utility. You want to add a credit check step that will be performed by a third-party app. You want the credit check step to be part of the documentation. How should you add the credit check step?

A. Add the step as a Start sub-task
B. Add the step as an Action step
C. Add the step as an Info step
D. Add the step as a Queued Pending step

  Discussion forum


Leave an answer