A company uses Dynamics 365 Business Central.You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.You need to configure the system.
DRAG DROP -You are setting up new customers and items in Dynamics 365 Business Central.You need to configure the system.Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases. Each posting group may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.NOTE: Each correct selection is worth one point.Select and Place:
You are implementing Dynamics 365 Business Central Online.Users must be added to Business Central for the first time.You need to add the users.Which action should you use?
A company is implementing Dynamics 365 Business Central.Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal.You need to configure the G/L account to allow users to post vendor open balances to payables accounts.Which setting should you use?
A company uses Dynamics 365 Business Central.A user posts a Sales Invoice document that has an incorrect dimension value.You need to update general ledger entries with the correct dimension value without inserting new ledger entries.Which option should you use?
A company uses Dynamics 365 Business Central.When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments.You need to configure a credit limit and overdue payment warning.What should you do?
