You are creating a budget register entry.You need to transfer 6,000.00 USD from account 604578 in department 10 to department 20.What should you do?
You want to reserve budget funds for planned expenditures. The funds have been requested but not yet approved from a purchase order.You need to set up a budget code for these types of scenarios.Which budget type should you assign to the budget code to accomplish this goal?
You are implementing the Fixed assets module for Contoso, Ltd.Contoso, Ltd. has outlined the following business process for creating assets:1. A worker completes a capital expenditure form and submits it to the accounting department for review and approval.2. After the form is approved, a new asset is created.3. A purchasing agent creates a purchase order and submits it to the vendor for processing.4. When the invoice is received from the vendor, the accounts payable clerk processes an invoice to acquire the asset. No other users are allowed to process the acquisition.You need to configure Microsoft Dynamics 365 for Finance and Operations to meet these requirements.Which two configurations should you complete? Each correct answer presents part of the solution. (Choose two.)
You are setting up settlement periods for the purpose of using conditional sales tax. You plan on creating one settlement period for conditional sales tax and another settlement period for reporting sales tax to the authorities.One of your coworkers wants to know your reason for creating separate settlement periods.Which two reasons should you give your coworker? Each correct answer presents a complete solution.(Choose two.)
You are processing a vendor payment and attempt to print a check from Microsoft Dynamics 365 for Finance and Operations. Due to printer issues, the check is damaged, and the journal is not yet posted.You need to void the check.What should you do?
You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week.You create a new payment journal and open the lines.What should you do next?
