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.
A is the call, based on what I've seen in official guides and practice labs. The Reconciliation Account field in the G/L account card is what links it to the reconciliation window. Pretty confident but open if I've missed a newer config.
Yeah, A. Enabling the Reconciliation Account field is what makes it appear in the journal reconciliation window.
A imo. The Reconciliation Account field on the G/L account card is what actually controls visibility in journal reconciliation, pretty sure that's required here. Not seeing how B or C would do it.
A
A, seen this covered in official Microsoft docs and practice exams.
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