Exam MB-310 topic 6 question 7 discussion

USMF in Contoso has the GL-parameter "Apply sales taxation rules" switched to "YES". In this case, no Sales tax receivable case will appear in the form Ledger posting groups. Which means, no Input tax deduction is applicable in this case, hence D - Sales tax payable seems the correct answer here.

https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-ledger-posting-groups-sales-tax

C is correct

The correct answer is C. https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-ledger-posting-groups-sales-tax

In the Sales tax receivable field, select the main account for incoming taxes that are received from the tax authority.

The correct solution is to set up both the sales tax receivable account and the settlement account. Setting up the sales tax payable account does not address user8's issue.

The correct answer is C. You can create multiple ledger posting groups for sales tax and assign it to specific or all tax codes. AR and AP could have individual posting groups. Neither will be complete without a settlement account. "In the Settlement account field, select the main account that the net balance of the ledger accounts specified in the Use tax payable and Sales tax receivable fields will be posted". Reference: https://docs.microsoft.com/en-us/learn/modules/configure-tax-module-dyn365-finance/

D is the correct answer