A client wants Dynamics 365 Finance to calculate sales tax on a sales order line once an item is added. The sales tax group is already populated with a value. You need to ensure that the sales tax will calculate. Which field should you populate? 

Answer options:

A. sales tax code
B. item group
C. customer address
D. item sales tax group

D

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview