Learn why “Ledger Account” is the correct Debit type for setting up internal billing charge codes and ace your certification!
Table of Contents
Question
You are tasked with establishing a charge code for internal billing to a ledger account.
You need to set up this charge code.
What should you select for the Debit type?
A. Ledger Account
B. Item
C. Customer/Vendor
D. None of the above
Answer
A. Ledger Account
Explanation
The correct answer is Ledger Account. When setting up a charge code that can be billed internally to a ledger account, you should select Ledger Account for the Debit type. Selecting Item (Option B) would mean that the charge is added to the item cost. Selecting Customer/Vendor (Option C) would mean that the charge is billed to the customer/vendor. None of the above (Option D) is incorrect because Ledger Account is the correct option.
Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 exam and earn Microsoft Dynamics 365 Supply Chain Management Functional Consultant MB-330 certification.