Microsoft
MB5-700 · Question #120
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…
The correct answer is A. Customer groups. See the full explanation below for the reasoning.
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
How the community answered
(46 responses)- A74% (34)
- B4% (2)
- C13% (6)
- D9% (4)
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