A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger…

Question

Options

• AThe account cannot be used in any posting groups or posting setup
• BThe account cannot be used in any account schedule.
• CThe general ledger account cannot allow for direct posting.
• DThe account must have ledger entries.

• A
  90% (35)
• B
  3% (1)
• C
  5% (2)
• D
  3% (1)

Explanation

Dynamics 365 Business Central: How to delete a general ledger account You can delete a general ledger account. However, before you delete it, the following must be The balance on the account must be zero. The fiscal year that contains ledger entries of the account must be closed. The Allow G/L Acc. Deletion Before field must be set on the General Ledger Setup page, and the account must not have ledger entries on or after that date. *-> If the Check G/L Account Usage field on the General Ledger Setup page is selected, then the account must not be used in any posting groups or posting setup. For this question: Correct alternatives include: * The account cannot be used in any posting groups or posting setup * The fiscal year needs to be closed. * The account cannot have a balance amount.) Incorrect alternatives include: * The account cannot be used in any account schedule. * The account must have ledger entries. * The general ledger account cannot allow for direct posting. * The general ledger account is configured to allow for deletion * The general ledger account must be of the type Balance Sheet. https://yzhums.com/7344/

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