A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?

A. Discount Posting setting on the Sales & Receivables Setup page

B. Calc. Inv. Discount setting on the Sales & Receivables Setup page

C. Calc. Inv. Discount setting on the Purchase & Payables Setup page

D. Show Amounts setting on the General Ledger Setup page








 

Suggested Answer: B



This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by Microsoft. 
The website does not contain actual questions and answers from Microsoft's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to Microsoft.