A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.
A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.
To define a general ledger account as a purchase account for general journal transactions in Dynamics 365 Business Central, you must select 'Purchase' as the value for the 'Gen. Posting Type' field. This configuration ensures that the general ledger account is used specifically for recording purchases made by the company. Assigning or linking posting groups or combinations of posting groups are related to different configurations and do not directly establish the account as a purchase account for general journal transactions.
The correct answer is A. To configure a general ledger account as a purchase account for general journal transactions, you must select Purchase as the value for the Gen. Posting Type field. This will ensure that the account is used to record purchases made by the company. The other options are not correct. Assigning a general product posting group or a general business posting group will not affect the way that the account is used for general journal transactions. Linking a combination of the general business posting group and general product posting group is also not necessary.
correct!
correcto a
I don't know whether it's A och C. However, the question sais that we need to define the general ledger account. And if we are to define it as a purchase account, I'm leaning towards A.
So is it A or C?
Should be A
correct
maybe c is correct
The correct answer is C, here is an explanation https://community.dynamics.com/business/f/dynamics-365-business-central-forum/409312/g-l-account-card---general-posting-type-field-usage
The G/L account in question should be used in general journal transactions. Dirk Reeps' explanation says "In journals the Gen. / VAT Bus. Posting Group need to be specified directly ... or taken over from the default values on the G/L Accounts", so he doesn't mention combination of Gen Bus./Prod. Posting Groups for this case. I am inclining towards answer A.
Definitely A
In the task it says that G/L Account should be Purchase Account. That is the setup in General Posting Setup. Gen. Posting Type - Purchase is set for Expenses account. That is why I think it is C
Should be A in my opinion.
Answer is A
Shouldn't it be A?!