Learn how to configure the ‘Discount Posting’ setting in Microsoft Dynamics 365 Business Central for handling sales discounts separately. This guide is essential for MB-800 certification success.
Table of Contents
Question
Your has a complex sales process that includes various discounts and wants to ensure that sales discounts are posted separately.
You need to set up the system to handle the posting of sales discounts according to the company’s requirements.
Which setting should you enable?
A. Enable the ‘Copy Line Descr. to G/L Entry’ field.
B. Select the ‘Discount Posting’ field.
C. Set ‘Default Qty. to Ship’ to ‘Remainder’.
D. Select the ‘Exact Cost Reversing Mandatory’ field.
Answer
B. Select the ‘Discount Posting’ field.
Explanation
Selecting the ‘Discount Posting’ field allows sales discounts to be posted separately, which aligns with the company’s requirement to manage various discounts. The ‘Copy Line Descr. to G/L Entry’ field is related to copying descriptions to general ledger entries, not discounts. ‘Default Qty. to Ship’ affects the default shipping quantity, not discount posting. The ‘Exact Cost Reversing Mandatory’ field is related to return transactions, not discount posting.
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.