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Message: <blockquote data-quote="caomeiqin" data-source="post: 7072284" data-attributes="member: 195214">passmac have the best Q&As for <a href="http://www.passmac.com/Microsoft_Business_Solutions.html" target="_blank">Microsoft Business Solutions Certification Exam</a> ,such as <a href="http://www.passmac.com/MB6-818.html" target="_blank">mb6-818 exam</a>! and now i share some questions for everyone!The Cash-Discount Administration in the Accounts Payable Parameters form is set to Unspecific. TheAccountant of Contoso managing Accounts Payable updates a vendor Invoice for USD 105 with anobtainable cash discount of USD 10.50. Considering the cash discount, a payment of USD 94.50 must bemade to the vendor. The invoice was settled for USD 95 on the due date. To which account is thedifference of USD 0.50 posted in Microsoft Dynamics AX 2009?A.Vendors cash discount account.B.Ledger account specified for cash discount differences.C.Error account along with the vendors cash discount account.D.Ledger account specified for penny differences for a cash discount.Answer: B Which option must be selected for the Period in the Methods of payment form to combine all invoicesfor customers with the same payment?A.InvoiceB.DateC.WeekD.TotalAnswer: Dit is very helpful ,if you need the full Q&As you can visit <a href="http://www.passmac.com/MB6-818.html" target="_blank">http://www.passmac.com/MB6-818.html</a></blockquote>

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