Go back to MB7-515 - Microsoft Dynamics NAV 5.0 Financials

Question :-

To post VAT adjustment entries when payment discounts are granted, you must click the Adjust for Payment Disc. field in the General Ledger Setup window and:
Place a check mark in the Adjust for Payment Discount field on the cards for the customers for whom you want to enable the feature.
Place a check mark in the Adjust for Payment Discount field in the VAT Posting Setup window for the combinations you want to adjust.
Click the Pmt. Disc. Excl. VAT field in the General Ledger Setup window.
Click the Unrealized VAT field in the General Ledger Setup window.

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