A company uses Dynamics 365 Business Central.
An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple general journal batches.
You need to configure invoice numbers for the journal.
Which two fields should you populate? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
To configure invoice numbers for the journal in Dynamics 365 Business Central, you need to set the No. Series field in General Journal Templates and the Posting No. Series field in General Journal Batches. The No. Series field in General Journal Templates defines the sequence for the journal headers, while the Posting No. Series field in General Journal Batches determines the sequence for the journal lines.
As per clarification provided by Ivanrlg: No. Series field in General Journal Templates Posting No. Series field in General Journal Batches, the correct answer is C&D
The correct answers are: No. Series field in General Journal Templates Posting No. Series field in General Journal Batches Explanation: To configure invoice numbers for the journal, you must populate the No. Series field in General Journal Templates and the Posting No. Series field in General Journal Batches. The No. Series field in General Journal Templates specifies the number series that will be used for the journal header, while the Posting No. Series field in General Journal Batches specifies the number series that will be used for the journal lines.
correct
A+B correct
No. Series field in General Journal Templates and Posting No. Series field in General Journal Batches
Looked at the document again, both No. Series should be setup in the General Journal Template, so the answers are AC https://learn.microsoft.com/en-us/training/modules/general-journal-templates-dynamics-365-business-central/1-templates
correcto