Microsoft
MB-800 · Question #160
MB-800 Question #160: Real Exam Question with Answer & Explanation
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Question
A company is implementing Dynamics 365 Business Central. Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal. You need to configure the G/L account to allow users to post vendor open balances to payables accounts. Which setting should you use?
Options
- AAccount Category
- BIncome/Balance
- CDefault Deferral template
- DDirect Posting
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