Learn how to automate invoice discounts in Microsoft Dynamics 365 Business Central by configuring the system for efficient discount application based on total invoice amounts. Discover the best setup options for your company’s needs.
Table of Contents
Question
Your company is implementing Microsoft Dynamics 365 Business Central and wants to automate the application of invoice discounts based on total invoice amounts.
You need to configure the system to calculate and apply invoice discounts automatically.
What should you do?
A. Set up invoice discount terms on the Vend. Invoice Discounts page and link them to vendor cards.
B. Manually apply invoice discounts during the invoice payment process.
C. Create a custom script to calculate invoice discounts for each invoice.
D. Use the general ledger setup to define invoice discount terms.
Answer
A. Set up invoice discount terms on the Vend. Invoice Discounts page and link them to vendor cards.
Explanation
Option A is correct because setting up invoice discount terms on the Vend. Invoice Discounts page and linking them to vendor cards automates the discount application process. Option B is incorrect as it is manual and not efficient. Option C is incorrect because custom scripting is unnecessary when the system provides the functionality. Option D is incorrect as invoice discount terms are not defined in the general ledger setup.
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