Microsoft
MB-310 · Question #178
A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected. You need to correct the transaction. How…
The correct answer is B. Open the fiscal period. You've hit your limit · resets 4am (America/New_York)
Implement financial management
Question
A customer uses bank reconciliation functionality In Dynamics 365 Finance. The customer finds a transaction in a closed fiscal period that must be corrected. You need to correct the transaction. How should you nuke this correction?
Options
- AUse the Correction amount field.
- BOpen the fiscal period.
- CCreate a new line for the transaction in the closed period.
- DCreate a new line for the transaction in an open period
How the community answered
(30 responses)- A10% (3)
- B83% (25)
- C3% (1)
- D3% (1)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#bank reconciliation#closed fiscal period#transaction correction#general ledger
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