You need to correct the sales tax setup to resolve User5’s issue.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A . Populate the sales tax code on the sales order line.
B . Assign the sales tax group to CustomerY.
C . Assign the relevant sales tax code to both the sales tax and item sales tax groups.
D . Populate the item sales tax group field on the sales order line.
E . Populate the sales tax group field on the sales order line.
Answer: CDE
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview
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