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Question 99

HOTSPOT -

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.

You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.

You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account.

Which value should you use? To answer, select the appropriate options in the answer area,

NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:

Box 1: Customer -

In the Account Type field, enter Customer.

You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.

Box 2: 1010 -

Box 3: -$500 -

Box 4: Bank Account -

In the Bal. Account Type field, enter Bank Account.

Box 5: 2030 -

Reference:

https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/2-apply

Discussion

MarPie

I think correct answer is: 1. Account Type: Customer 2. Account No. 2030 (is the customer no.) 3. Amount: - $500 (customer credit decreases for payment) 4. Bal. Account Type : Bank account 5. Bal. Account No.: 1010 (is the bank account no.)

Charisty

I agree with you

Mete99

I agree

AbdulMueez

This is correct

eluchev

I think MarPie's answer is correct but the following will also work just fine in business central (although we don't teach customers to use it) and is a possible answer 1. Account Type: Bank account 2. Account No. 1010 3. Amount: $500 4. Bal. Account Type : Customer 5. Bal. Account No.: 2030

gonghwa

I tested eluchev's and yes, that also works

ivanrlg

Im agree with MarPie

NA1926

1a 2a 3b 4c 5c correct

RabotaDatel

The only bal. acount number is 10100 (checking account) cash, so both answers are incorrect.

TWH

there's more wrong that right with this answer.. customer and bank accounts are incorrect.. and I *think* the sign on the amount is incorrect also

3e11d6a

https://learn.microsoft.com/en-us/training/modules/enter-payments-dynamics-365-business-central/2-apply This page explains the answers. But I think Account No and Bal Account No in the answer field should switch.

RonKetter

The instructions on the link do not support the answer given.

Nereluli

Lo que dice MarPie es correcto

Ayinde123

TWH, the sign in the amount is correct. Pls check how to post with cash receipts journal.

Cal2l4

I think MarPie has the correct solution here, this is what I would have put as my answer.