Q: 17
HOTSPOT
A company uses Dynamics 365 Business Central. You are recording incoming payments from
customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022.
The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No.
10100.
You need to populate the cash receipt journal batch in Business Central to properly record the
incoming payment to a bank account
Which value should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Your Answer
Discussion
I think it's D for the bank account field here, not B like I've seen some suggest. The bank account No. 1010 should go in that spot, but easy to get tripped up if you misread G/L vs bank columns.
B , but if the column switches from bank acct to G/L account mid-row that flips it. Business Central sometimes does that in HOTSPOTs, so I’d double check which line it’s actually highlighting.
Makes sense to pick B for the cash receipt batch based on those required fields.
Guessing B but easy to mix up with D if you confuse the G/L and bank fields.
Why do they always make these HOTSPOTs so confusing? B tbh for the fields in this scenario.
Not sure B is right for every field, depends on which column you mean. Sometimes the G/L account or bank account gets mixed up on these. Did anyone check the screenshot for specific values used?
B tbh, saw a similar scenario in the official guide and practice lab. Those resources help a lot with these HOTSPOT types.
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