Microsoft
MB6-871 · Question #25
You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what should you set up to enable intercompany posting? (Choose all that apply.)
The correct answer is A. Set up the intercompany journal name in both companies. C. Set up the intercompany posting accounts in both companies. See the full explanation below for the reasoning.
Question
You need to post an intercompany general ledger journal. In Microsoft Dynamics AX 2012, what should you set up to enable intercompany posting? (Choose all that apply.)
Options
- ASet up the intercompany journal name in both companies.
- BSet up the intercompany journal name in only one company.
- CSet up the intercompany posting accounts in both companies.
- DSet up the intercompany posting accounts in only one company.
How the community answered
(52 responses)- A79% (41)
- B6% (3)
- D15% (8)
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