You need to resolve the issue reported by the AR users from the finance department.What should you do?
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.You need to set up the general ledger account card for accounts receivable to meet this requirement.Which configuration should you use?
You need to set up units of measure for an item to meet the requirements.What are two possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
You are implementing Dynamics 365 Business Central for a company.The company needs to receive more items than they ordered from a vendor.You need to configure over-receipt functionality on the items purchased.In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
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?