Microsoft
MB5-700 · Question #120
MB5-700 Question #120: Real Exam Question with Answer & Explanation
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Question
You post an invoice. The value in the fee taxable field is posted to the error account instead of the Fee taxable account. You need to ensure that future transactions are posted to the correct account. Which window will allow you to make the correction required?
Options
- ACustomer groups
- BSystem accounts
- CItem groups
- DSales order groups
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