You are configuring Dynamics 365 Business Central for a client.Invoice amounts in the local currency code must be rounded to hundredths.You need to configure the Inv. Rounding Precision (LCY) field in General Ledger Setup.Which value should you use?
Answer(s): A
DRAG DROP (Drag and Drop is not supported)You set up a new company for a customer.The customer requires that two global dimensions be automatically checked at transaction when income statement accounts are used.You need to set up the requirements for all income statement accounts at once.Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
HOTSPOT (Drag and Drop is not supported)A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.You need to populate the fields on the G/L account card.Which value should you select? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.
A company based in the United States uses Dynamics 365 Business Central.A customer agrees to buy raw materials in the MXN (Mexican Peso) currency.You need to set up the currency and exchange rates for this purchase.What should you do?
Answer(s): B
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