Physical Address
304 North Cardinal St.
Dorchester Center, MA 02124
Do you need to create and post journal entries in Business Central? Then this path is for you. Setting up general journal templates, creating journal transactions including recurring transactions, and posting transactions are all discussed in the modules of this learning path.
This learning path helps prepare you for Exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant.
Prerequisites:
With general journals, users can enter data in general ledger accounts and other accounts, such as customer, vendor, and bank accounts. This module will focus on how to set up general journal templates and batches.
Learning objectives:
By the end of this module, you will be able to:
Prerequisites:
Basic understanding of how to navigate the Dynamics 365 Business Central application
This module is part of these learning paths:
Q1. In the bookkeeping department, different users need to work in the same general journal. What best practice should be followed to set this up in Business Central?
Q2. For the general journal, you want to have document numbers assigned automatically when you are creating a journal line. Additionally, you want that same number to be used for the posted transactions that result from posting the journal. Which is the correct setup to achieve this?
Q3. Which of the following fields is specific to templates and therefore not defaulted into batches?
If you want to know how to use general journals, then this module can help. This module explains how to use general journals to post information into the general ledger and other accounts. You can also use the general journal to post cost allocations and other adjustments to the accounts, and then you can reverse and correct entries that are incorrect.
Learning objectives:
By the end of this module, you will be able to:
Prerequisites:
Basic understanding of how to navigate the Dynamics 365 Business Central application and knowledge of the chart of accounts.
This module is part of these learning paths:
Q1. When posting the general journal, which one of the following statements is true?
Q2. To reverse a posted ledger entry, which of the following condition(s) must be met?
Q3. How many standard journals can you save?
When you frequently need to enter the same journal postings, Dynamics 365 Business Central provides recurring journals so you can post journal lines on a recurring basis. Additionally, when you use recurring journals, you can post cost allocations by using allocation keys that are based on amounts or percentages.
Learning objectives:
By the end of this module, you will be able to:
Prerequisites:
Basic understanding of how to navigate the Dynamics 365 Business Central application and the chart of accounts.
This module is part of these learning paths:
Q1. On a recurring general journal, which recurring method must use allocations?
Q2. What happens when you try to post a recurring journal line with a posting date in the future?
Q3. When should you use the Variable recurring method?
I hope this Use journals in Microsoft Dynamics 365 Business Central Microsoft Quiz Answers would be useful for you to learn something new from this problem. If it helped you then don’t forget to bookmark our site for more Coding Solutions.
This Problem is intended for audiences of all experiences who are interested in learning about Data Science in a business context; there are no prerequisites.
Keep Learning!
More Coding Solutions >>