A company uses Dynamics 365 Business Central. You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents. What should you do?

The correct answer is B. On the Sales & Receivables Setup page, select Calc. Inv. Discount. To configure the system to automatically add any appropriate sales invoice discounts to sales documents, you must select the "Calc. Inv. Discount" option on the Sales & Receivables Setup page. This will allow the system to automatically calculate the invoice discount amount…

Configure sales and purchasing

Question

A company uses Dynamics 365 Business Central. You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents. What should you do?

Options

AOn the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
BOn the Sales & Receivables Setup page, select Calc. Inv. Discount.
COn the Customer card, select Invoice Disc. Code.
DOn the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.

How the community answered

(40 responses)

A
3% (1)
B
93% (37)
C
5% (2)

Explanation

To configure the system to automatically add any appropriate sales invoice discounts to sales documents, you must select the "Calc. Inv. Discount" option on the Sales & Receivables Setup page. This will allow the system to automatically calculate the invoice discount amount based on the sales lines where the "Allow Invoice Disc." field is enabled.

Topics

#invoice discount#Calc. Inv. Discount#Sales & Receivables Setup#automatic discount

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