While invoice-updating a sales order, Microsoft Dynamics AX 2012 displays the following error.
Account number for transaction type Tax does not exist. You need to resolve the error. What should
you do?
A.
Create a record in the item Posting form for the sales tax group that is used in the sales order.
B.
In the Customer posting profiles form, set the sales tax prepayment main account for the
customer.
C.
In the Sales tax codes form, set the ledger posting group for the tax combination from the sales
order.
D.
In the Ledger posting groups form, specify the main account for the corresponding ledger posting
group.