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Microsoft Exam MB-800 Topic 6 Question 59 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 59
Topic #: 6
[All MB-800 Questions]

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?

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Suggested Answer: B

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

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Toi
15 days ago
I bet the finance manager wishes they had a magic 'reconcile everything' button. Wouldn't that be nice?
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Casandra
17 days ago
D is definitely not the answer. Creating a new payment reconciliation journal won't help with configuring the G/L account for the general journal reconciliation.
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Mabelle
20 days ago
Hmm, Option C doesn't seem relevant. Adding the account to the Bank Account Posting Group won't help with the reconciliation window.
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Jamal
23 days ago
I'm going with Option B. Enabling the Direct Posting field in the G/L account card will ensure the account is available for reconciliation.
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Tawna
2 months 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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Cordelia
21 days ago
User 2: That sounds like the right move to include it in the general journal reconciliation window.
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Chu
27 days ago
User 1: I think we should enable the Reconciliation Account field in the G/L account card.
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Major
2 months 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
2 months ago
I agree with Belen. Enabling the Reconciliation Account field makes sense for general journal reconciliation.
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Belen
2 months ago
I think the answer is A) Enable the Reconciliation Account field in the GA account card.
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Chantell
2 months 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
2 months ago
I agree with In. Enabling the Reconciliation Account field makes sense for general journal reconciliation.
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In
2 months ago
I think the answer is A) Enable the Reconciliation Account field in the GA account card.
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