A company uses Dynamics 365 Supply Chain Management for its rebate management process.

A company uses Dynamics 365 Supply Chain Management for its rebate management process.

The company must be able to generate calculated rebates for a deal that requires specific configurations. The calculated rebate configuration must account for the order in which purchases are calculated and include the following details:

• Document notes = Prenotes not yet calculated

• Include credit notes = Yes

• Vendor rebate basis = Purchase order

• Price basis = FIFO

• Calculation method = Rolling

• Paid invoices only = No

You need to run the very first process to ensure generation of the correct rebates. Which batch process should you run?