Exam MB-310 topic 2 question 37 discussion

C. Customer/Vendor - The debit field specifies what is being charged (i.e., who or what is responsible for the cost). Since the freight charge is being billed to the customer and is not tied to a specific item, the debit should reflect the customer's account. B. Ledger account - The credit field specifies where the revenue or income from the freight charge is recorded. Since the freight charge is a separate charge and not tied to an item, it should be credited to a ledger account (e.g., a freight revenue account). Debit - Customer / Vendor .... Credit - Ledge Account

Credit Customer Debit Ledger You can see from example in this link: https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-charges-codes 1. "Record the charge" <<<< this case - Credit field group, select Customer/Vendor to add the invoice charge to the vendor's account. - Debit field group, select Ledger account. Then, in the Account field, select the main account for expenses from invoice charges. 2. "Your customer pays the charge." - Debit field group, select Customer/Vendor to add the invoice charge to the customer's account. - Credit field group, select Ledger account. Then, in the Account field, select the main account for revenue from invoice charges.

Correct https://learn.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/create-charges-codes