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Exam Code: MB7-842
Exam Name: NAV 2009 Trade & Inventory
Updated: Feb 19, 2017
Q&As: 50
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MB7-842 Exam Questions and Answers Updated (March 2017) 1-10
QUESTION:1
You are the consultant on a Microsoft Dynamics? NAV 2009 implementation. As part of a
review of business requirements, you are discussing purchase discounts with your client.
You determine that your client offers line discounts. In addition, your client posts the
discount amounts to separate general ledger accounts. What setup is required to use line
discounts and post them separately from purchases? Choose the 2 that apply.
A. In the Payment Disc. fields on the Vendor Posting Groups page, select an account from
the Chart of Accounts.
B. In the Purchase Line Disc. Account field of the General Posting Setup page, select an
account from the Chart of Accounts.
C. On the General FastTab of the Purchases & Payables Setup page, select Line Discounts
in the Discount Posting field.
D. On the General FastTab of the Purchases & Payables Setup page, select the Post Line
Discounts check box.
Answer: B,C
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