HOTSPOT -
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
 
















 

Suggested Answer: 
    

Box 1: Configure subledger transfer as a scheduled batch
Humongous Insurance's subsidiary requires accounting entries to be posted from the subledger to the general ledger by 5:00 PM each day.
Box 2: Configure subledger transfer as Synchronous
Trey Research requires accounting entries to be posted from the subledger to the ledger immediately.
The following options are available for transferring subledger batches:
Asynchronous ג€" Transfer of the subledger accounting entries to the general ledger is scheduled immediately. The General ledger voucher will be recorded as soon as resources are available to process the request on the server.
Scheduled batch ג€" The subledger accounting entries that must be transferred are added to the processing queue in General ledger. The entries in the queue will be processed in the order that they are received in. Each General ledger voucher will update accounts at the scheduled time if resources are available to process the batch job on the server.
Incorrect:
* synchrounous
In version 8.1, changes were made to allow the transfer of rules, which deprecated the Synchronous option.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/subledger-transfer

This question is in MB-310 Microsoft Dynamics 365 Finance Exam
For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate



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