Microsoft
MB-800 · Question #115
A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger…
The correct answer is A. The account cannot have a balance amount. https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts
Configure financials
Question
A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts. The Check G/L Account Usage field is selected in the General Ledger Setup. You need to assist with the account deletions. What is one requirement that enables deletion of a general ledger account?
Options
- AThe account cannot have a balance amount.
- BThe account cannot be used in any account schedule.
- CThe general ledger account is configured to allow for deletion
- DThe account must have ledger entries.
How the community answered
(26 responses)- A96% (25)
- D4% (1)
Explanation
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts
Topics
#chart of accounts#GL account deletion#Check GL Account Usage#account balance
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