MB4-348 SL 6.5 Financials
Note 1: MB4-348 Exhibit and all related diagrams are not shown in demo questions.
Note 2: MB4-348 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Note 2: MB4-348 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Demo Question 4.
A customer took a discount on an invoice after the discount date. How can you use the system to write off this amount while properly accounting for this amount as a discount? Choose the 2 that apply.
A. Use the Multiple Account Distribution function on the Small Balance/Credit Write Off screen. Change the "Write-off Account" to the "Discount Account" when writing off the discount amount.
B. The item cannot be shown as a discount and has to be written off to the "Write-off" account.
C. Enter a "Discount" document in the Invoice and Memo screen.
D. Use the Balance Write-Off in Payment Application and indicate the discount account.
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