Microsoft
MB-800 · Question #147
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…
The correct answer is C. Enable the Reconciliation Account field in the G/L account card. You've hit your limit · resets 4am (America/New_York)
Configure financials
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.
How the community answered
(22 responses)- A5% (1)
- C91% (20)
- D5% (1)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#G/L account#reconciliation account#general journal#account configuration
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