Microsoft
MB7-701 · Question #64
How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?
The correct answer is C. Enter the new discount amount in the Remaining Pmt. Disc. Possible field. See the full explanation below for the reasoning.
Question
How do you adjust the amount of payment discount on an invoice entry in the Customer Ledger Entry table?
Options
- AYou cannot adjust the discount amount after posting.
- BReduce the value in the Remaining Amount field, so the difference between the Original
- CEnter the new discount amount in the Remaining Pmt. Disc. Possible field.
- DEnter the new discount amount in the Original Pmt. Disc. Possible field.
How the community answered
(55 responses)- A13% (7)
- B2% (1)
- C80% (44)
- D5% (3)
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