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?
You are implementing Dynamics 365 Business Central for a customer.You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.NOTE: Each correct selection is worth one point.
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.
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 implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.Does the solution meet the goal?
A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.Sales invoice amounts must be rounded to the nearest interval based on amount.You need to complete the configuration.Where should you configure the setup?