Microsoft
MB6-871 · Question #2
While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you…
The correct answer is D. In the Ledger posting groups form, specify the main account for the corresponding ledger. See the full explanation below for the reasoning.
Question
While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error. Account number for transaction type Tax does not exist. You need to resolve the error. What should you do?
Options
- ACreate a record in the item Posting form for the sales tax group that is used in the sales
- BIn the Customer posting profiles form, set the sales tax prepayment main account for the
- CIn the Sales tax codes form, set the ledger posting group for the tax combination from the
- DIn the Ledger posting groups form, specify the main account for the corresponding ledger
How the community answered
(39 responses)- A5% (2)
- B13% (5)
- C3% (1)
- D79% (31)
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