A company is implementing Dynamics 365 Business Central.
The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique, incremental document numbers. The numbers must increment by one and be sequential.
You need to configure the system to meet the requirements.
Which three actions should you perform in sequence? Each correct answer presents part of the solution.

A. Create a Template Batch with Posting No. Series.

B. Create the No. Series.

C. Configure a General Journal with Purchase Reason Code.

D. Configure a General Journal Template with Purchase Type.

E. Create a Template Batch with No. Series.






 

Suggested Answer: BCE



This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






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