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Microsoft

MB-800 · Question #19

The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this req

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Configure financials

Question

The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this requirement. Which configuration should you use?

Options

  • AConfigure the account type.
  • BBlock the account.
  • CConfigure totaling.
  • DDisallow direct posting.

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Topics

#accounts receivable#direct posting#G/L account setup#subsidiary ledger reconciliation
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