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Your AL code triggers the XMLport for invoice export upon posting. However, you need to filter which invoices are exported based on specific criteria like customer or invoice amount.
How can you achieve this filtering within your AL code? (Choose one)
You're developing a Dynamics 365 Business Central extension for a retail chain that processes high volumes of sales orders across multiple stores. The extension needs to efficiently handle order creation, validation, and fulfillment.
You're designing the "Sales Order" entity to handle order processing. Which design pattern BEST ensures data integrity and efficient order validation?
Options:
You have developed several test procedures to verify the custom discount logic in your extension. However, one of the tests fails without a clear error message.
Objective: Identify the source of the test failure using debugging techniques.
Which of the following approaches is the most efficient for debugging the failing test procedure in Business Central?
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