You need to make adjustments to your ledger balances before year-end close.Which methods can be used to accomplish this goal? (Choose two.)
You want to transfer main account balances and financial dimensions from a subsidiary to a consolidated company within Microsoft Dynamics 365 for Finance and Operations using the Consolidate online process.In which two places you set up the mapping for this purpose? Each correct answer presents part of the solution. (Choose two.)
You open up the Financial period close workspace and see an exclamation point icon next to one of your tasks.What does the exclamation point icon next to the task mean?
It is a new fiscal year.You want to set all profit and loss accounts to zero.On the general ledger parameters page, under fiscal year close, what should you do to accomplish this task?
You want a summarized chart of accounts in the Consolidation company. Many accounts from Subsidiary companies combine into single summarized accounts within this Consolidation company.Which two items do you need to set up? Each correct answer presents part of the solution. (Choose two.)
You set up and activate a new budget planning process. Next, you generate the original budget plan from the general ledger data.The department managers need to enter their requested amounts for the budget plan.Where should the department managers enter the data?
