Microsoft
MB-800 · Question #178
Drag and Drop Question A company uses Dynamics 365 Business Central. A user creates two accounts for the same vendor. Both accounts have open vendor ledger entries. You need to merge any open entries
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Question
Drag and Drop Question A company uses Dynamics 365 Business Central. A user creates two accounts for the same vendor. Both accounts have open vendor ledger entries. You need to merge any open entries from the second vendor account to the first vendor account and then delete the second vendor account. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
On the vendor card, select Apply Template.On the Vendor Card page, choose the Merge With action.Select the duplicate customer in the Merge With field.On the Merge duplicated page, choose the Merge action.
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Topics
#vendor merge#duplicate vendors#vendor ledger entries#account consolidation