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Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

Question 29

You need to configure Business Central to display G/L entries as required by the accounting team.

Which configuration should you use?

Debit/Credit

Show Amounts

Check G/L Account Usage

G/L Account Card

Question 30

You need to resolve the issue reported by the AR users from the finance department.

What should you do?

Switch Blocked on the Customer Card to Yes.

Switch Direct Posting on the G/L Account Card to Yes.

Switch Blocked on the G/L Account Card to Yes

Switch Direct Posting on the G/L Account Card to No

Question 31

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

What are two possible ways to achieve this? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Unapply entries from the customer card.

Apply entries from the Detailed Customer Ledger Entries page.

Unapply entries from the customer ledger entries.

Unapply entries from the detailed customer ledger entries