HOTSPOT - A company is implementing Dynamics 365 Business Central. The accountant must be able to report discounts received on purchased items separately from costs. You need to configure the system to meet the requirement. How should you configure the system? To answer, select the appropriate configurations in the answer area. NOTE: Each correct selection is worth one point. Hot Area: Â Suggested Answer: Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements 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.
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