MB6-893 · Question #56
Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financials calculates automatically. To make the sales tax amounts match the invoices…
The correct answer is A. Enter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected C. Enter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales E. Enter an adjustment amount in the "Total actual sales tax amount" field if the transaction has. See the full explanation below for the reasoning.
Question
Your company receives several invoices on which the sales lax amount differs from what Microsoft Dynamics AX Financials calculates automatically. To make the sales tax amounts match the invoices, you need to revise the sales tax amount on a transaction before posting. What are the three types of revisions that you can perform? Each correct answer presents part of the solution.
Options
- AEnter a correction of the sales tax amount in the "Actual sales tax amount" field for a selected
- BEnter an adjustment amount in the "Actual sales tax charge" field if the transaction has several
- CEnter adjustments to the use tax amount in the "Total actual sales tax amount" field if the sales
- DEnter adjustments to the use tax amount in the "Actual sales tax charge" field if the sales tax code
- EEnter an adjustment amount in the "Total actual sales tax amount" field if the transaction has
How the community answered
(38 responses)- A79% (30)
- B13% (5)
- D8% (3)
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