What should you do?

You need to adjust the sales tax configuration to resolve the issue for User3.

What should you do?
A . Create multiple settlement periods and assign them to the US tax vendor.
B . Create multiple sales tax remittance vendors and assign them to the settlement period.
C . Run the payment proposal to generate the sales tax liability payments.
D . Create a state-specific settlement period and assign the US tax vendor to the settlement period.

View Answer

Answer: D