Exam MB-800 topic 2 question 53 discussion

1.Automatic posting invoice rounding accounts for acquisition external parties: Vendor Posting Groups: Since this is related to acquisition (purchases from external parties), you would use the vendor posting groups to set up the rounding accounts for invoices. 2. Automatic posting entries linked to activities with financial institutions: Bank Account Posting Groups: This type of transaction would involve financial institutions, so the correct posting group would be bank account posting groups for the automatic entries. 3.Automatic posting discounts granted to entities purchasing goods or services: Customer Posting Groups: This refers to discounts granted to customers or entities purchasing goods or services, so the correct posting group would be customer posting groups.