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Exam MB-800 topic 2 question 32 discussion

Actual exam question from Microsoft's MB-800
Question #: 32
Topic #: 2
[All MB-800 Questions]

A company is implementing Dynamics 365 Business Central.
Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal.
You need to configure the G/L account to allow users to post vendor open balances to payables accounts.
Which setting should you use?

  • A. Account Category
  • B. Income/Balance
  • C. Default Deferral template
  • D. Direct Posting
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Suggested Answer: D 🗳️
by globalsunrise at Dec. 12, 2022, 2:41 a.m.

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Nereluli
5 months, 1 week ago
Selected Answer: D
la D correcta
upvoted 3 times
...
NA1926
6 months, 2 weeks ago
Selected Answer: D
correct
upvoted 2 times
...
globalsunrise
10 months, 3 weeks ago
correct
upvoted 3 times
...
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