Go back to MB3-529 - GP 10.0 Inventory and Order Processing

Question :-

A sales account can be assigned to both the item and customer. When entering an invoice in Sales Order Processing, which sales account defaults?
The account defaults from Posting Accounts Setup if the sales account is found on both the item and customer
The account defaults from the customer or item based on the settings in Sales Order Processing Setup.
The account defaults from the customer first, then the item.
The account defaults from the item first, then the customer

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