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MB-800: How to Automatically Calculate Invoice Discounts in Microsoft Dynamics 365 Business Central?

Struggling with Dynamics 365 Business Central MB-800 exam? Learn how to automatically calculate invoice discounts using the Sales & Receivables Setup for accurate invoicing. Follow this guide to boost your exam prep and career.

Table of Contents

Question

Your company has a complex pricing structure that includes various discounts based on customer segments and order volumes.
You need to ensure that the system automatically calculates invoice discounts based on predefined terms when sales orders are converted to invoices.
What should you do?

A. Implement a business rule in the Sales Order Statistics page to calculate discounts during invoicing.
B. Manually enter the invoice discount for each sales order before posting.
C. Create a new price list with invoice discount codes and assign it to the relevant customer segment.
D. Configure a workflow to prompt users to apply discounts when creating an invoice.
E. Adjust the general ledger setup to include a default invoice discount account.
F. Set up invoice discount terms in the Sales & Receivables Setup and enable automatic calculation.

Answer

F. Set up invoice discount terms in the Sales & Receivables Setup and enable automatic calculation.

Explanation

Option F is correct because setting up invoice discount terms in the Sales & Receivables Setup and enabling automatic calculation will allow Microsoft Dynamics 365 Business Central to automatically calculate invoice discounts when converting sales orders to invoices. Option C is incorrect because creating a new price list with discount codes does not ensure automatic calculation during invoicing. Option A is incorrect as implementing a business rule in the Sales Order Statistics page is not the standard method for configuring automatic discount calculations. Option B is incorrect because the goal is to automate the process, not perform it manually. Option D is incorrect as configuring a workflow is not necessary for automatic discount calculations. Option E is incorrect because adjusting the general ledger setup does not relate to the automatic calculation of invoice discounts.

Microsoft Dynamics 365 Business Central Functional Consultant MB-800 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 Business Central Functional Consultant MB-800 exam and earn Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification.