Microsoft
MB-800 · Question #249
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…
The correct answer is D. The account cannot be used in any posting groups or posting setup. You've hit your limit · resets 4am (America/New_York)
Configure financials
Question
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 accounts. The Check G/L Account Usage field is selected in the General Ledger Setup. You need to assist with the account deletions. What is one requirement that enables deletion of a general ledger account?
Options
- AThe general ledger account cannot allow for direct posting.
- BThe general ledger account must be of the type Balance Sheet.
- CThe fiscal year needs to be closed.
- DThe account cannot be used in any posting groups or posting setup.
How the community answered
(50 responses)- A2% (1)
- B4% (2)
- C6% (3)
- D88% (44)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#chart of accounts#G/L account deletion#posting groups#G/L setup
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