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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?
Suggested Answer: B
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39 comments · newest first
BE
Beula
11 months ago
This seems more complicated than it should be!
EA
Earnestine
11 months ago
Wait, can you really just add it to the Bank Account Posting Group?
GW
Gwenn
12 months ago
I thought it was about the Direct Posting field?
GE
Geraldine
12 months ago
Totally agree, that's the right move!
JI
Jillian
1 year ago
You need to enable the Reconciliation Account field.
JU
Junita
1 year ago
Creating a new payment reconciliation journal seems like a separate task, so I don't think that's the right answer for this question.
TE
Tequila
1 year ago
Adding the G/L account to the Bank Account Posting Group sounds familiar, but I feel like I might be mixing it up with another topic.
LE
Lenna
1 year ago
I remember practicing a question about direct posting, but I can't recall if it directly relates to the reconciliation window.
KR
Kristeen
1 year ago
I think we need to enable the Reconciliation Account field in the G/L account card, but I'm not entirely sure if that's the only step needed.
LA
Lavonna
1 year ago
Creating a new payment reconciliation journal doesn't seem relevant to the question. I'm pretty sure the right answer is to enable the Reconciliation Account field in the G/L account card.
FR
Francoise
1 year ago
Okay, I've got it. The question is asking how to include the new G/L account in the general journal reconciliation window, so the answer must be option A - enabling the Reconciliation Account field.
RA
Rasheeda
1 year ago
I'm a bit confused on this one. Do I need to enable the Direct Posting field or add the account to the Bank Account Posting Group? I'll have to re-read the question carefully.
XU
Xuan
1 year ago
Hmm, this seems straightforward. I think the key is to enable the Reconciliation Account field in the G/L account card.
JO
Johnetta
1 year ago
I'm a little confused by this one. I'm not entirely sure if Data Policy can enforce mandatory data on import or not. I'll have to guess and hope for the best.
WI
Wilda
1 year ago
I recall something about zero-based budgeting requiring justification for every expense, which doesn't seem to fit here.
DO
Domonique
1 year ago
I thought a purchase requisition was something more internal, but perhaps it's still relevant for purchasing? I guess I'm not completely clear on that.
MI
Misty
1 year ago
I think they are using skimming and loss leader pricing. They launch the new tablet at a high price and discount the old one, which matches the definition.
TO
Toi
1 year ago
I bet the finance manager wishes they had a magic 'reconcile everything' button. Wouldn't that be nice?
CA
Casandra
1 year 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.
TE
Telma
1 year ago
Yeah, D is definitely not the answer. It won't help with configuring the G/L account for general journal reconciliation.
TE
Teddy
1 year ago
C) Add this G/L account to the Bank Account Posting Group.
LA
Lai
1 year ago
B) Enable the Direct Posting field in the G/L account card.
BR
Brent
1 year ago
A) Enable the Reconciliation Account field in the GA account card.
MA
Mabelle
1 year ago
Hmm, Option C doesn't seem relevant. Adding the account to the Bank Account Posting Group won't help with the reconciliation window.
JA
Jamal
1 year 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.
CU
Curtis
1 year ago
I agree with Option B. Enabling Direct Posting seems like the right move for reconciliation.
CH
Chantay
1 year ago
I think Option A might be better. Enabling the Reconciliation Account field could be the key.
MO
Moira
1 year ago
Option B is a good choice. It will make the G/L account available for reconciliation.
TA
Tawna
2 years 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.
JA
Janessa
1 year ago
User 4: Let's go ahead and make that configuration then.
AH
Ahmad
1 year ago
User 3: I agree, enabling that field should do the trick.
CO
Cordelia
1 year ago
User 2: That sounds like the right move to include it in the general journal reconciliation window.
CH
Chu
1 year ago
User 1: I think we should enable the Reconciliation Account field in the G/L account card.
MA
Major
2 years 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.
JU
Julene
2 years ago
I agree with Belen. Enabling the Reconciliation Account field makes sense for general journal reconciliation.
BE
Belen
2 years ago
I think the answer is A) Enable the Reconciliation Account field in the GA account card.
CH
Chantell
2 years 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.
DE
Delsie
2 years ago
I agree with In. Enabling the Reconciliation Account field makes sense for general journal reconciliation.
IN
In
2 years ago
I think the answer is A) Enable the Reconciliation Account field in the GA account card.