A company uses Dynamics 365 Finance for Accounts payable. You post one hundred payment lines. Some of the payment lines do not have due dates. When you view the payment proposal, only fifty payment lines appear. You need to view all one hundred payments without paying them. What should you do? Select only one answer. View the payment journal. Settle all payments. Configure the payment proposal with a due date to the end of the fiscal calendar. Configure the payment proposal with a cash discount date at the end of the fiscal calendar. Configure the payment proposal with a due date and cash discount date at the end of the fiscal calendar