Q: 6
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?
Options
Discussion
Option A seen something similar in exam reports. Enabling the Reconciliation Account field makes it show up for reconciliation. Confident this is it.
Makes sense to pick A here. Enabling the Reconciliation Account field is what actually links the G/L account for use in reconciliation windows. Options like Direct Posting (B) just control if you can post directly, not reconciliation setup. Pretty sure that's the key, but willing to be corrected if someone has another angle.
A works here. You need to enable the Reconciliation Account field on the G/L account card or it won't show up in that reconciliation window. Not totally sure if configs changed recently, so let me know if I'm off.
I don't think B is right here. A is needed because the Reconciliation Account field controls visibility in the general journal reconciliation window. Pretty sure that's still unchanged, but open to corrections if anyone's run into something new.
D , since adding to Bank Account Posting Group (C) is more about bank reco not general journal. But not totally certain.
If the account was for a control type (like VAT), A wouldn't be enough. Otherwise, A.
Yeah this one is just A
A , enabling the Reconciliation Account field on the G/L account card is what actually lets it show up in the general journal reconciliation window. Could be missing something with newer BC releases but that's how it's always worked for me, unless someone has seen different.
C is off, it's A. Official guide covers this flag for the general journal reconciliation part. Relevant on practice tests too.
A tbh, C's a trap since Bank Account Posting Group is for bank rec not general journal reconciliation.
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