MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question #: 1
Topic #: 12
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Combine Shipments
B. Get Shipment Lines from Sales Order
C. Sales Order Shipping
D. Sales Order Invoicing
E. Get Shipment Lines from Sales Invoice

Selected Answer: AB

Question #: 1
Topic #: 12
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Combine Shipments
B. Get Shipment Lines from Sales Order
C. Sales Order Shipping
D. Sales Order Invoicing
E. Get Shipment Lines from Sales Invoice

Selected Answer: AB

Question #: 64
Topic #: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

You need to transfer opening balances data into the system.

Solution: Use a configuration package to import the data.

Does the solution meet the goal?

A. Yes
B. No

Selected Answer: A

Question #: 2
Topic #: 1
A company uses Dynamics 365 Business Central.
When users create sales documents, the system must display an alert that shows the customer’s remaining credit. The alert must also notify the user if the customer has any overdue payments.
You need to configure a credit limit and overdue payment warning.
What should you do?

A. Configure the Block Customer field.
B. Configure the Late Payment Predict extension.
C. Select Both Warnings in the Credit Warnings field.
D. Enable the Exact Cost Reversing Mandatory field.

Selected Answer: C

Question #: 33
Topic #: 4
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
C. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Selected Answer: BD

Question #: 23
Topic #: 3
A company uses Dynamics 365 Business Central.

A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train.

You need to configure the vendor card.

A. Base calendar code
B. Lead time calculation
C. Location code
D. Shipment method code

Selected Answer: B

Question #: 51
Topic #: 2
A company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

A. The account cannot be used in any account schedule.
B. The fiscal year needs to be closed.
C. The account cannot have a balance amount.
D. The account must have ledger entries.

Selected Answer: C

Question #: 50
Topic #: 2
A manufacturer is implementing Dynamics 365 Business Central as a new financial system.

The manufacturer requires financial reports to match reports produced by the current financial system.

You need to create account categories and subcategories to align with historical financial reports.

What are two possible ways to achieve this goal? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Rename top-level account categories.
B. Create or delete account subcategories.
C. Create top-level account categories.
D. Add a subcategory to the general ledger account and update the equivalent account schedule.

Selected Answer: BD

Question #: 60
Topic #: 1
A company recently implemented Business Central. The company uses Teams extensively for day-to-day collaboration.

The company finance manager must be able to search for contacts and share Business Central records in Teams.

You need to install the Business Central app in Teams.

What should you do first?

A. Select the Share action on Attachment Documents in Business Central.
B. Search for Teams App Centralized Deployment in Business Central.
C. Add a Planner tab to a team channel.
D. Manage apps in the Business Central admin center.

Selected Answer: B

Question #: 59
Topic #: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

You need to transfer opening balances data into the system.

Solution: Transfer balances by using the Copy Company function.

Does the solution meet the goal?

A. Yes
B. No

Selected Answer: B

Question #: 10
Topic #: 1
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Vendors Opening balance
B. G/L Accounts Opening balance
C. Calculate Inventory
D. Get Standard Journals
E. Customers Opening balance

Selected Answer: ABE

Question #: 54
Topic #: 2
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.

To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.

At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.

To start the case study –

To display the first question in the case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.

Background –

Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise resource planning (ERP) system.

The company sells to two types of customers: wholesale and retail. Retail customers order at special events and online. Wholesale customers send in orders by email.

Current Environment –

Order processing –

• The company uses a purchase order (PO) workflow for any PO over $500.
• The system has been fully configured for sales order prepayments and will check for a prepayment invoice at posting.
• Customers can special order products with a prepayment that is due on receipt.

Invoicing –

• Wholesale customer payment terms are net 30, with a 2% discount if paid within 10 days.
• Retail customer payment terms are payable on receipt or shipment.

Reporting –

• The company uses headcount (number of employees) and square footage for statistical accounts.

Integrations –

The company currently uses Outlook, Excel, Word, and Teams to communicate internally and externally with customers and vendors.

Requirements –

Order processing –

• The company must be able to combine multiple purchase receipts into one vendor invoice.
• Posted vendor invoices must be reverted when damages are reported or a product is returned to the vendor.
• Fully invoiced POs must not appear on the PO list page.
• Customer prepayments vary based on customer relationship. Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment.
• The company must be able to approve POs by email without opening Business Central.
• Customers often reorder the same items with similar quantities. The system must be configured to ask the user if recurring lines should be added to sales orders.

Invoicing –

• Customer revenue must be posted to separate general ledger (G/L) accounts based on customer type. The G/L account must have subcategories for wholesale and retail revenue.
• Accounts receivable must be posted to separate G/L accounts based on customer type. The G/L account must have subcategories for wholesale and retail accounts receivable.
• Currently, inventory is sold at a cost based on purchase and sales over a period.

Reporting –

• Financial reports must include statistical accounts.
• The financial report structure must map to account categories.

Integrations –

The company requires the following integration capabilities:

• Create sales orders while collaborating with customers by email.
• Edit customer information while messaging the sales team in a group chat.
• Communicate a brochure to all customers at once about a sales campaign.

General ledger posting accounts –

The company requires the following G/L posting accounts:

• Retail Receivables = 13100
• Wholesale Receivables = 13200
• Payment Discount = 54800
• Retail Sales = 44100
• Wholesale Sales = 44200
• Sales Prepayments = 22160

Issues –

• Order entry takes too long for wholesale customers.
• Vendors ship partial orders but send one monthly invoice. The company is unable to associate one invoice with multiple POs in the current environment.
• Inventory reconciliation was difficult in the company’s old system because it allowed users to sell more inventory than was physically available.
• Users must log in to the system to provide workflow approvals.

You need to configure the system to post to the receivables account for wholesale customers.

Which two configurations should you use? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Receivables account 13100
B. General Posting Setup
C. Receivables account 13200
D. General Business Posting Groups
E. Customer Posting Groups

Selected Answer: CD

Question #: 52
Topic #: 2
A company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

A. The general ledger account cannot allow for direct posting.
B. The general ledger account must be of the type Balance Sheet.
C. The fiscal year needs to be closed.
D. The account cannot be used in any posting groups or posting setup.

Selected Answer: D

Question #: 36
Topic #: 2
A company uses Dynamics 365 Business Central.

An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple general journal batches.

You need to configure invoice numbers for the journal.

Which two fields should you populate? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Posting No. Series field in General Journal Templates
B. No. Series field in General Journal Batches
C. No. Series field in General Journal Templates
D. Posting No. Series field in General Journal Batches

Selected Answer: CD

Question #: 29
Topic #: 2
A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.

A. Select Purchase as the value for the Gen. Posting Type field.
B. Assign a general product posting group that is linked to a purchase account.
C. Link combination of the general business posting group and general product posting group to a purchase account.
D. Assign a general business posting group that is linked to a purchase account.

Selected Answer: A

Question #: 49
Topic #: 3
You are setting up a new company for a customer.

The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.

You need to assign the unit of measures to items.

How should you assign the unit of measures?

A. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1.
B. Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.
C. Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.
D. Create Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12.

Selected Answer: D

Question #: 4
Topic #: 8
You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Set Email to Yes (Use Default Settings).
B. Allow Sender Substitution for SMTP Mail Setup.
C. Set Email to Yes (Prompt for Settings).
D. Assign a Document Sending Profile to the Customer where Email is set to No.
E. Apply Office Server Settings to the SMTP Mail Setup.
F. Assign a Document Sending Profile to the Customer where Email is set to Yes.

Selected Answer: AEF

Question #: 57
Topic #: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

You need to transfer opening balances data into the system.

Solution: Perform data migration by using the Data migration assisted setup wizard.

Does the solution meet the goal?

A. Yes
B. No

Selected Answer: B

Question #: 56
Topic #: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

You need to transfer opening balances data into the system.

Solution: Use RapidStart Services to import the data.

Does the solution meet the goal?

A. Yes
B. No

Selected Answer: A

Question #: 43
Topic #: 1
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?

A. Add this G/L account to the Bank Account Posting Group.
B. Enable the Direct Posting field in the G/L account card.
C. Enable the Reconciliation Account field in the G/L account card.
D. Create a new payment reconciliation journal.

Selected Answer: C

Question #: 44
Topic #: 1
You are a functional consultant configuring items in Dynamics 365 Business Central.

You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.

You need to define the relationship between the units of measure.

Which value should you populate on the Item Units of Measure page for the item?

A. For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.
B. For the BOX unit of measure, set the Qty. per Unit of Measure to 20.
C. For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.
D. For the PCS unit of measure, set the Qty. per Unit of Measure to 20.

Selected Answer: B

Question #: 36
Topic #: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

You are configuring default reports and layouts in Dynamics 365 Business Central.

You must add new data items to the report and change the layout associated with the default Purchase Order report.

A developer creates and deploys a new report object that includes the new data items and layout.

You need to configure Business Central to use the new report object as the system default when printing purchase orders.

Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.

Does the solution meet the goal?

A. Yes
B. No

Selected Answer: B

Question #: 27
Topic #: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection `” Purchase page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

A. Yes
B. No

Selected Answer: A

Question #: 24
Topic #: 1
You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.
You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.
When you attempt to post the batch, the following error message displays:

Out of balance –
You need to resolve the error.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.

A. Ensure that the set of journal entry lines balance by posting date.
B. Ensure that the set of journal entry lines balance by gen. posting type.
C. Ensure that the set of journal entry lines balance by amount.
D. Ensure that the set of journal entry lines balance by document no.
E. Ensure that the set of journal entry lines balance by dimension set ID.

Selected Answer: ACD

Question #: 23
Topic #: 1
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Create a configuration package. Then select the appropriate table.
B. Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
C. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
D. Export the configuration package.
E. Assign a data template to the configuration package.

Selected Answer: ACD

Question #: 17
Topic #: 1
A customer is using Dynamics 365 Business Central.
The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from
Business Central.
You need to configure outbound email.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Configure SMTP Mail Setup options.
B. Run the Set up your Business Inbox in Outlook assisted setup tool.
C. Run the Set up email logging assisted setup tool.
D. Run the Email setup assisted setup tool.

Selected Answer: AD

Question #: 16
Topic #: 1
You are implementing Dynamics 365 Business Central.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Assign a User Group to the user. Assign the Profile to the User Group.
B. Assign a Profile on the User Personalization page.
C. Assign the Profile on the User card.
D. Accept the default Profile.
E. Add the user to the Profile card.

Selected Answer: ABD

Question #: 8
Topic #: 1
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same
Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page

Selected Answer: BC

Question #: 42
Topic #: 2
A company uses Dynamics 365 Business Central.

A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central.

You need to configure the system for the file import.

Which three pages should you use to complete the configuration? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. Payment Reconciliation Journal
B. Bank Account Card
C. Bank Export/Import Setup
D. Data Exchange Definition
E. Report Selection – Bank Account

Selected Answer: BCD

Question #: 12
Topic #: 3
You are setting up a new company for a customer.
The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.
You need to assign the unit of measures to items.
How should you assign the unit of measures?

A. Create Box as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.08333.
B. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1.
C. Create Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12.
D. Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.

Selected Answer: C

Question #: 46
Topic #: 2
Case study –

This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.

To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.

At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.

To start the case study –
To display the first question in this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs. When you are ready to answer a question, click the Question button to return to the question.

Background –

Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the country/region. Products are purchased directly from manufacturers and distributed by using its own fleet of trucks.

When the company started, deliveries were within a three-hour radius of the warehouse. Due to regional growth, current deliveries require drivers to stay overnight on some routes. The company plans to open a second warehouse to expand the region and eliminate overnights for route drivers. The company also plans to hire a second group of employees to run operations in this new location. The finance and accounting teams will remain in the original location.

The company uses a third-party system for financials and order management. The finance department stated that the company’s fiscal year begins on July 1 and ends on June 30. The mm/dd/yyyy date format is used.

As part of the expansion, the owner plans to upgrade to an ERP system and use Business Central to fulfill the company requirements and manage growth.

Current environment –

Orders –
• Orders are emailed to customer service and manually keyed into the inventory system.

Pricing and discounts –
• Customer pricing is determined by the customer market type. Customer market types are Retail, Veterinarian, and Breeder. Each customer is associated with only one market type.
• Vendors offer monthly promotions to customers by item, brand, or item category.
• Invoices should show each customer’s base price, the discount amount, and the net price.

Accounts payable –
• The company wants to expand vendor payment options in the new system.

Requirement –

Customers –
• The sales team must be able to do the following:
o Quickly set up new customers with the proper settings based on customer type. o Identify customers by market type. Customer posting groups will be used to identify which market the customer belongs to.
• Base price is determined by the customer market type.
• The sales department should receive a warning when entering the order if a customer is over their credit limit.

Sales –
• Customer discounts are offered for specific time frames by item, brand, or product category. Discounts should be added to sales lines automatically.
• Discounts must post to a unique general ledger (G/L) account.
• The business needs to be able to track revenue by location, market, and product category dimensions. Locations 100 and 200 will be set as default dimensions on the two warehouse locations. Food, treats, toys, and supplies are the required product categories, which will be set as default dimensions on the item cards. Each customer card will have a default market dimension.
• The sales manager wants to delete canceled orders and automatically archive them.

Warehouse –
• Orders will be fulfilled from two possible warehouse locations.
• Product will be transferred between locations by using transfer orders.

Sales invoices –
• Invoices will be posted after delivery.
• Invoices will be emailed to the customer.
• The sales department must be able to quickly correct posted invoices for the following scenarios: o Posted invoices that have not been paid. o Posted invoices that have been paid. o Posted invoices created from sales orders. o Posted invoices not created from sales orders.

Accounting –
• The finance department requires that the company has 12 monthly accounting periods per fiscal year.
• Finance department users must be able to reconcile the accounts receivable (AR) subledger to the G/L account at month end.
• AR department users need the ability to settle and close invoices when customers take payment discounts after the payment discount date has passed. AR users should be allowed to accept or reject the payment tolerance.
• Accounts payable (AP) department users must be able to pay vendors by electronic funds transfer (EFT) and use a payment journal batch named EFT to process payments.
• When viewing G/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount.
• The company needs to be able to track expenses by department and location. The departments are sales, operations, and administration.
• AR must be able to correct cash application entries.

Issues –

Payment application –
• Customers may have several stores that are responsible for their own orders and payments.
• Occasionally, AR clerks mistakenly apply payments to the incorrect customer invoice.

Invoicing –
• When items are delivered, customers refuse the items for reasons such as damaged or wrong item.
• After the invoices are posted, they must be corrected, which is time-consuming.

Warehouse –
• The sales department and warehouse managers must have visibility into products that are in the process of being transferred between locations.

Accounts –
• Customer accounts are difficult to view by market type.
• The finance team does not have the ability to report revenue by customer type.

Accounting –
• AR users often find variances between the AR subledger and G/L account.
• Customers often take the payment discount after the payment discount date has passed, leaving open invoices for small amounts.
• The AP department is unable to pay vendors by EFT in the current system.
• Finance and accounting team members have trouble validating postings when they use only the amounts field on G/L entries.
• The finance department is unable to run financial reports by market. All revenue postings must reference a market.

You need to configure Business Central to display G/L entries as required by the accounting team.

Which configuration should you use?

A. Show Amounts
B. Check G/L Account Usage
C. G/L Account Card
D. Debit/Credit

Selected Answer: D