Microsoft Exam MB-800 Topic 2 Question 70 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 70
Topic #: 2

[All MB-800 Questions]

A company is implementing Dynamics 365 Business Central.

You need to configure the G/L account to allow users to post vendor open balances to payables accounts.

Which setting should you use?

AAccount Category

BIncome/Balance

CDefault Deferral template

DDirect Posting

Show Suggested Answer

Suggested Answer: D

by Novella at Jun 24, 2024, 08:28 PM

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Nikita

4 months ago

Ah, the age-old question of G/L account configuration. I reckon D) Direct Posting is the way to go, but I might be biased since I once had a pet rock named 'Dirk Posting'.

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Tamekia

3 months ago

I think D) Direct Posting is the way to go as well. It simplifies the process.

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Veronika

3 months ago

I agree, D) Direct Posting seems like the most straightforward option.

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Beula

4 months ago

Hmm, I'm not sure about this one. I'm torn between B) Income/Balance and D) Direct Posting. Can someone clarify the differences between these options?

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Yvonne

3 months ago

No problem! Glad I could help. Good luck with the configuration!

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Marion

3 months ago

Got it, thanks for the clarification! I'll go with D) Direct Posting for configuring the G/L account in Dynamics 365 Business Central.

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Fidelia

3 months ago

That makes sense. So, if you want to post vendor open balances to payables accounts without going through sub-ledgers, you should use D) Direct Posting.

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Tracey

3 months ago

I think B) Income/Balance is used for recording income and expenses, while D) Direct Posting allows you to post directly to the account without going through sub-ledgers.

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Chandra

4 months ago

I think we should go with D) Direct Posting because it allows for more flexibility in posting vendor open balances.

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Timmy

4 months ago

I think the answer is D) Direct Posting. That seems like the most logical option for configuring the G/L account to allow posting of vendor open balances.

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