MB-800 · Question #170
A company uses Dynamics 365 Business Central. A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central. You need to configure the system for the file import…
The correct answer is B. Bank Account Card C. Bank Export/Import Setup D. Data Exchange Definition. To configure the system for the file import, you will need to use the following pages: Bank Account Card: This is where you will specify the bank account that the file will be imported Bank Export/Import Setup: This is where you will specify the file format and the import…
Question
Options
- APayment Reconciliation Journal
- BBank Account Card
- CBank Export/Import Setup
- DData Exchange Definition
- EReport Selection - Bank Account
How the community answered
(32 responses)- A16% (5)
- B75% (24)
- E9% (3)
Explanation
To configure the system for the file import, you will need to use the following pages: Bank Account Card: This is where you will specify the bank account that the file will be imported Bank Export/Import Setup: This is where you will specify the file format and the import settings. Data Exchange Definition: This is where you will specify the mapping between the fields in the file and the fields in Dynamics 365 Business Central.
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