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Microsoft MB-800 Exam - Topic 2 Question 99 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 99
Topic #: 2
[All MB-800 Questions]

A company is implementing Dynamics 365 Business Central.

The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.

You need to configure the system to meet the requirements.

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

Show Suggested Answer Hide Answer
Suggested Answer: B, C, E

Contribute your Thoughts:

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Georgiann
2 months ago
I thought the Purchase Reason Code was more important than the No. Series?
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Joaquin
2 months ago
Wait, can you really configure a General Journal Template without the No. Series?
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Rosendo
3 months ago
You definitely need to create the No. Series first!
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Margot
3 months ago
I agree, the No. Series is crucial for unique document numbers.
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Alva
3 months ago
Template Batch with Posting No. Series is a must!
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Sanjuana
3 months ago
I vaguely remember that creating a Template Batch with No. Series was mentioned as a way to ensure sequential numbering, but I’m not 100% confident about the order of actions.
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Chau
4 months ago
I feel like we practiced a similar question where we had to set up a General Journal Template, but I can't recall if it was specifically for Purchase Type or something else.
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Amber
4 months ago
I'm not entirely sure, but I think we might need to create a Template Batch with Posting No. Series first before anything else.
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Grover
4 months ago
I remember we discussed the importance of having a unique number series for journal entries, so I think creating the No. Series is definitely one of the steps.
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Earleen
4 months ago
This seems straightforward enough. I think the key is creating the No. Series first, then configuring the Template Batch to use that series. The other options seem less relevant to the core requirement.
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Fidelia
4 months ago
The requirement for unique, sequential document numbers is clear, but I'm not sure which of these options is the best way to achieve that. I'll need to think through the steps carefully.
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Rebeca
5 months ago
I've done similar setups before, so I feel pretty good about this. I'd start by creating the No. Series, then set up the Template Batch to use that series.
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Brianne
5 months ago
Hmm, I'm a bit confused about the difference between a Template Batch and a General Journal. I'll need to review those concepts before I can confidently answer this.
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Albina
5 months ago
Okay, this looks like a straightforward configuration task. I think the key is setting up the right No. Series to get the sequential document numbers.
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Dean
5 months ago
After that, we need to configure a General Journal with Purchase Reason Code.
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Brandon
6 months ago
I think A, B, and E are the way to go. The Posting No. Series is key for the unique document numbers.
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Desire
2 months ago
A, B, and E will streamline the process for sure!
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Haydee
2 months ago
I’m with you all. Unique numbers are vital for tracking.
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Julio
2 months ago
Definitely! A and B are a must. E makes sense too.
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Mitzie
3 months ago
I agree, A, B, and E seem essential. The No. Series is crucial.
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Cherry
6 months ago
I agree with Luisa. Then we can create a Template Batch with Posting No. Series.
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Loise
7 months ago
Definitely go with B, C, and E. That's the way to get those sequential numbers and post the expenses properly.
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Luisa
7 months ago
I think we should start by creating the No. Series.
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