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Microsoft MB-800 Exam - Topic 2 Question 70 Discussion

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 balanceYou 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.
D) Ensure that the set of journal entry lines balance by document no.
A) Ensure that the set of journal entry lines balance by posting date.
B) Ensure that the set of journal entry lines balance by gen. posting type.
C) Ensure that the set of journal entry lines balance by amount.
E) Ensure that the set of journal entry lines balance by dimension set ID.

Microsoft MB-800 Exam - 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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Justine
10 months ago
Balancing by posting date is a must, don’t skip that step!
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Linn
10 months ago
Definitely check the dimensions too, they can mess things up!
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Luisa
10 months ago
Wait, can you really balance by document number? Seems odd.
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Brice
10 months ago
I think balancing by posting type is also crucial.
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Isabelle
10 months ago
You need to balance by amount for sure.
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Arlene
11 months ago
I recall that dimensions can affect the balance as well, so checking the dimension set ID could be crucial in resolving this error.
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Luz
11 months ago
I'm a bit confused about the document number balancing. Is that really necessary if the amounts match?
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Viola
11 months ago
I think we practiced a similar question where we had to ensure the entries balanced by posting date. That might be important here too.
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Tanesha
11 months ago
I remember we discussed balancing journal entries by amount in class, but I'm not sure if that's the only thing to check.
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Zona
11 months ago
I've seen issues like this before. I think the best approach is to check the lines by posting date and general posting type to make sure everything is lined up correctly.
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Elmer
11 months ago
This seems straightforward enough. I'll focus on ensuring the lines balance by amount, as that seems to be the most important factor.
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Ora
11 months ago
Okay, the key here is to get the journal entry lines to balance. I think options A, B, and C are the way to go.
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Justine
11 months ago
Hmm, this looks like a tricky one. I'll need to carefully review the options and make sure I understand the requirements.
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Felix
11 months ago
I'm a bit confused by the "Force Doc. Balance" option. Does that mean I need to ensure the lines balance by document number? I'll have to double-check that.
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Dulce
12 months ago
Wait, is the question asking for the future value of her entire career earnings or just her final year's salary? I want to make sure I'm interpreting this correctly before I start calculating.
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Mable
12 months ago
I'm a bit confused by the options, I'll need to re-read the question carefully.
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Gearldine
1 year 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 year 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 year 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
1 year 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
1 year ago
I think we should also ensure that the set of journal entry lines balance by amount.
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Bettina
1 year ago
I agree, it's important to make sure the journal entry lines balance by posting date.
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Ettie
1 year 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
1 year ago
Great idea! Let's also make sure to balance by dimension set ID.
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Talia
1 year ago
I would also suggest ensuring that the set of journal entry lines balance by posting date.
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Kristeen
1 year ago
I agree, that sounds like a good option to choose.
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Diane
1 year ago
I think you should ensure that the set of journal entry lines balance by amount.
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Jarvis
1 year ago
I think we should also ensure that the set of journal entry lines balance by posting date.
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Pok
1 year ago
I agree with Estrella. Balancing by amount seems like the right solution.
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Estrella
1 year ago
I think we should ensure that the set of journal entry lines balance by amount.
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