Microsoft Dynamics 365 Business Central Functional Consultant — Question 22

A company uses Dynamics 365 Business Central.

You need to ensure that sales invoice discounts are calculated automatically.

What should you configure?

Answer options

• 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

Correct answer: B

Explanation

The correct option is B, as the Calc. Inv. Discount setting on the Sales & Receivables Setup page is specifically designed for automating the calculation of sales invoice discounts. Option A pertains to how discounts are posted, while options C and D are related to different setups that do not directly influence sales invoice discount calculations.