Microsoft
MB-800 · Question #194
A company uses Dynamics 365 Business Central. An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries. You need to reconcile the…
The correct answer is B. Vendor Ledger Entries C. Customer Ledger Entries. You've hit your limit · resets 4am (America/New_York)
Financial management
Question
A company uses Dynamics 365 Business Central. An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries. You need to reconcile the entries. Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- ACheck Ledger Entries
- BVendor Ledger Entries
- CCustomer Ledger Entries
- DBank Account Ledger Entries
How the community answered
(27 responses)- A7% (2)
- B89% (24)
- D4% (1)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#bank reconciliation#vendor ledger entries#customer ledger entries#payment entries
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