• Description: NAV 5.0 Trade & Inventory
• Passing Score: 75%
• Practice Test - Number of questions: 51 questions
• Simulation Test - Number of questions: 51 questions
• Simulation Test Duration: 90 minutes
• Has explanations: No

To instruct the program to post a sales line discount to a separate General Ledger account from the sales amount, the user must:

Answer(s)

1. Select the corresponding option on the sales line before posting the order.
2. Set this option up per individual line in the Sales Line Discount table.
3. Select the corresponding option in Sales & Receivables Setup.
4. It is not possible, as discounts are always posted as part of a total sales amount.

Select the corresponding option in Sales & Receivables Setup.