Microsoft
MB-800 · Question #147
MB-800 Question #147: Real Exam Question with Answer & Explanation
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Question
A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?
Options
- AAdd this G/L account to the Bank Account Posting Group.
- BEnable the Direct Posting field in the G/L account card.
- CEnable the Reconciliation Account field in the G/L account card.
- DCreate a new payment reconciliation journal.
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