Q
You are tasked with establishing a charge code for internal billing to a ledger account.
You need to set up this charge code.
What should you select for the Debit type?
Question Info
Choose the Best Option
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Explanation
The correct answer is Ledger Account. When setting up a charge code that can be billed internally to a ledger account, you should select Ledger Account for the Debit type. Selecting Item (Option B) would mean that the charge is added to the item cost. Selecting Customer/Vendor (Option C) would mean that the charge is billed to the customer/vendor. None of the above (Option D) is incorrect because Ledger Account is the correct option.
Manage charges for purchase orders - Training | Microsoft Learn
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