Microsoft
MB-800 · Question #108
You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018. You import the data into a General Journal batch. You…
The correct answer is A. Ensure that the set of journal entry lines balance by posting date. C. Ensure that the set of journal entry lines balance by amount. D. Ensure that the set of journal entry lines balance by document no. You've hit your limit · resets 4am (America/New_York)
Financial management
Question
You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018. You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template. When you attempt to post the batch, the following error message displays: Out of balance You need to resolve the error. Which three actions should you perform? Each correct answer presents a part of the solution. NOTE: Each correct selection is worth one point.
Options
- AEnsure that the set of journal entry lines balance by posting date.
- BEnsure that the set of journal entry lines balance by gen. posting type.
- CEnsure that the set of journal entry lines balance by amount.
- DEnsure that the set of journal entry lines balance by document no.
- EEnsure that the set of journal entry lines balance by dimension set ID.
How the community answered
(41 responses)- A54% (22)
- B17% (7)
- E29% (12)
Explanation
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Topics
#general journal#Force Doc Balance#out of balance error#document balance
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