Question 26 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question 26 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question

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:

Answer Area

Area

Purchase & Payables Setup

General Posting Setup

Configuration

Invoice Discounts for Discount Posting
Adjust for Payment Disc.

Line Discounts for Discount Posting
Calc. Inv. Discount

Purch. Account

Purch. Inv. Disc. Account
Purch. Line Disc. Account
Purchase Variance Account

Explanations