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NEW QUESTION 51
You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.
You must use a standard costing method and post any differences between actual purchase costs and the standard cost.
You need to set up a general ledger account for posting any differences in costs.
What should you use?
- A. Vendor Posting Groups
- B. Inventory Posting Groups
- C. General Posting Setup
- D. Gen. Business Posting Groups
NEW QUESTION 52
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
1 - Open the customer list.
2 - Open the filter pane. Then select the No. field and set the filter to% MYCUSTOMERS.
3 - Add the Date Filter as a Filter total. Enter Y for year.
4 - Save the view by naming it Sales for my customers this year.
NEW QUESTION 53
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
NEW QUESTION 54
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