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Microsoft Exam MB-800 Topic 2 Question 70 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 70
Topic #: 2
[All MB-800 Questions]

You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.

You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.

When you attempt to post the batch, the following error message displays:

Out of balance

You need to resolve the error.

Which three actions should you perform? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: D

by Novella at Jun 24, 2024, 08:28 PM

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Gearldine
1 months ago
Alright, time to put on my accounting hat. The key here is to make sure the journal entries balance, so I'll go with options A, C, and E. Wouldn't want to end up in the red, am I right? Zing!
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Lorean
1 months ago
Ah, the old 'out of balance' error. I've seen this a few times before. Let's see... A, C, and E should do the trick. Gotta make sure those numbers add up, you know? Maybe I'll treat myself to a nice calculator watch after I nail this question.
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Bok
1 months ago
Hmm, this seems straightforward. The error message says the batch is out of balance, so I need to make sure the lines balance. Options B and D don't seem quite right, so I'll go with A, C, and E. Can't be too careful with these accounting entries!
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Kerry
6 days ago
Yes, and we should also make sure that the set of journal entry lines balance by dimension set ID.
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Merilyn
12 days ago
I think we should also ensure that the set of journal entry lines balance by amount.
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Bettina
13 days ago
I agree, it's important to make sure the journal entry lines balance by posting date.
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Ettie
2 months ago
Okay, so the issue here is that the general journal batch is out of balance. I need to ensure that the set of journal entry lines balance by something, but what? Let's see... the options are posting date, gen. posting type, amount, document no., and dimension set ID. I think I'll go with options A, C, and E to cover my bases.
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Marquetta
2 days ago
Great idea! Let's also make sure to balance by dimension set ID.
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Talia
18 days ago
I would also suggest ensuring that the set of journal entry lines balance by posting date.
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Kristeen
1 months ago
I agree, that sounds like a good option to choose.
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Diane
2 months ago
I think you should ensure that the set of journal entry lines balance by amount.
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Jarvis
3 months ago
I think we should also ensure that the set of journal entry lines balance by posting date.
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Pok
3 months ago
I agree with Estrella. Balancing by amount seems like the right solution.
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Estrella
3 months ago
I think we should ensure that the set of journal entry lines balance by amount.
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