Microsoft
MB6-889 · Question #50
You are defining service subscription parameters in Microsoft Dynamics AX 2012. Your company accrues subscription revenue monthly. Customers can cancel their service subscriptions at any time. When…
The correct answer is C. Original posting date of the accrued transactions. See the full explanation below for the reasoning.
Question
You are defining service subscription parameters in Microsoft Dynamics AX 2012. Your company accrues subscription revenue monthly. Customers can cancel their service subscriptions at any time. When a customer cancels a service subscription, the company reverses the current month's accrual transaction by using the date the subscription revenue accrued. You need to ensure that accrued subscription transactions reverse on the date the subscription revenue accrues. Which option should you select for the Reverse accruals on crediting parameter?
Options
- ACalculate accrued revenue per day
- BDelete accrued period
- COriginal posting date of the accrued transactions
- DInvoice date of the credit note
How the community answered
(40 responses)- A5% (2)
- B8% (3)
- C75% (30)
- D13% (5)
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