Microsoft
MB-800 · Question #269
A heavy equipment dealership is implementing Business Central The client has the following requirements: - Track accounts receivable for parts and equipment sales in different G/L accounts. - Track…
The correct answer is C. Customer Posting Group. You've hit your limit · resets 4am (America/New_York)
Configure financials
Question
A heavy equipment dealership is implementing Business Central The client has the following requirements: - Track accounts receivable for parts and equipment sales in different G/L accounts. - Track interest for parts and equipment sales in different G/L accounts. - Use the same customer card for both parts and equipment sales. You enable the Allow multiple posting groups toggle on the Sales & Receivables Setup page. You need to specify alternative posting groups. Where should you specify alternative posting groups?
Options
- ACustomer Card
- BGen. Business Posting Group
- CCustomer Posting Group
- DSales & Receivable Setup page
How the community answered
(34 responses)- A21% (7)
- B6% (2)
- C65% (22)
- D9% (3)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#customer posting groups#alternative posting groups#accounts receivable#multiple posting groups
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