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Question :-

The accounts receivable clerk is entering a payment from a customer. The customers payment has taken the cash discount although the payment is past the cash discount date. Which of the following describes the step that the accounts receivable clerk must perform to enter to process the payment with the cash discount and relieve the customers balance?
Update the Credit field with the payment of customer less the cash discount amount.
When marking the payment for settlement, change the amount in the Correction field
When marking the payment for settlement, change the Use Cash Discount field to Always
When marking the payment for settlement, enter a ledger account into the Alternative Cash Discount Account field

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