Microsoft
MB-310 · Question #69
Drag and Drop Question You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities: - CompanyA - CompanyB You need to configure intercom
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Set up and configure financial management
Question
Drag and Drop Question You are configuring a Dynamics 365 Finance environment for intercompany accounting. You create the following legal entities: - CompanyA - CompanyB You need to configure intercompany accounting for both legal entities. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. Answer:
Exhibit
Answer Area
Drag items
In each legal entity, configure an intercompany main account for Due to/Due from by using the Common account type.In each legal entity, configure a journal name and set the Journal type to Daily.Determine which legal entity will receive the accounting for supporting amounts.In each legal entity, configure an intercompany main account for Due to/Due from by using the Balance sheet account type.Set CompanyA as the originating company and CompanyB as the destination company.
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Topics
#intercompany accounting#due to/due from accounts#journal configuration#legal entities