The accounting manager for your company has been manually processing payments to sales tax authorities for the past several years. You recently learned that Microsoft Dynamics 365 for Finance and Operations can automate much of those tasks.

You need to co

nfigure Microsoft Dynamics 365 Finance and Operations to calculate and make periodic payments to tax authorities automatically.

Which two tasks should be completed to make this configuration? Each correct answer presents part of the solution. (Choose two.

)

A. Enter the company-s sales tax ID in the sales tax authority field.

B. Create a main account with posting type: -sales tax-

C. Assign vendors to the sales tax authorities.

D. Create vendor accounts for the taxing agencies.

Reference

s:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/tasks/set-up-sales-tax-authorities