Microsoft Exam MB-800 Topic 6 Question 59 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 59
Topic #: 6

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?

AEnable the Reconciliation Account field in the GA account card.

BEnable the Direct Posting field in the G/L account card.

CAdd this G/L account to the Bank Account Posting Group.

DCreate a new payment reconciliation journal.

Show Suggested Answer

Suggested Answer: B

by Donte at Dec 23, 2023, 02:36 AM

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Tawna

14 days ago

Option A seems right. Enabling the Reconciliation Account field in the G/L account card should allow it to be included in the general journal reconciliation window.

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Major

19 days ago

I'm not sure, but I think option B) Enable the Direct Posting field could also be a valid choice. It allows for direct posting in the G/L account.

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Julene

20 days ago

I agree with Belen. Enabling the Reconciliation Account field makes sense for general journal reconciliation.

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Belen

23 days ago

I think the answer is A) Enable the Reconciliation Account field in the GA account card.

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Chantell

24 days ago

I'm not sure, but I think option B) Enable the Direct Posting field could also be a valid choice. It allows for direct posting in the G/L account.

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Delsie

26 days ago

I agree with In. Enabling the Reconciliation Account field makes sense for general journal reconciliation.

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In

28 days ago

I think the answer is A) Enable the Reconciliation Account field in the GA account card.

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