• Description: AX 4.0 Financials
• Passing Score: 75%
• Practice Test - Number of questions: 60 questions
• Simulation Test - Number of questions: 60 questions
• Simulation Test Duration: 90 minutes
• Has explanations: No

The Accounts Receivable parameter Cash-discount administration is set to Unspecific. Which of the following happens in the case described? Date Text Amount Cash-discount 01 Jan. Invoice 1 1000 50 Cash discount date 20 Jan. 15 Jan. Payment 980

Answer(s)

1. The customer gets 20 in cash discount, and the invoice is settled 100 %.
2. The customer gets 50 in cash discount, and the invoice is settled 100 %.
3. The customer does not get any cash discount, and the invoice is settled with 980.
4. The customer gets 20 in cash discount and the invoice is settled 98%.

The customer gets 20 in cash discount, and the invoice is settled 100 %.