You are configuring intercompany accounting for a multicompany enterprise. You need to set up the Due to and Due from accounts. Which main account type should you use?

The correct answer is C. Balance sheet. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general- ledger/intercompany-accounting-setup

Set up and configure financial management

Question

You are configuring intercompany accounting for a multicompany enterprise. You need to set up the Due to and Due from accounts. Which main account type should you use?

Options

AProfit and loss
BExpense
CBalance sheet
DLiability
EAsset

How the community answered

(59 responses)

A
7% (4)
B
2% (1)
C
71% (42)
D
17% (10)
E
3% (2)

Explanation

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general- ledger/intercompany-accounting-setup

Topics

#intercompany accounting#Due to Due from accounts#main account type#balance sheet

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