You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Click on the arrows to vote for the correct answer
A. B. C. D. E.ABE.
In this scenario, the customer wants to upload starting entries for all master data through a general journal on the last day of the current month in Dynamics 365 Business Central. To accomplish this task, you need to select three functions that provide a complete solution.
The three functions that should be selected are:
G/L Accounts Opening balance - This function allows you to enter the opening balances for all G/L accounts that are required for the new fiscal year. It is a one-time process that is performed before starting the new fiscal year. You can select the function by navigating to the General Ledger Setup page and selecting the "Opening Balances" action.
Vendors Opening balance - This function allows you to enter the opening balances for all vendors that are required for the new fiscal year. It is a one-time process that is performed before starting the new fiscal year. You can select the function by navigating to the Vendor Ledger Entries page and selecting the "Opening Balances" action.
Customers Opening balance - This function allows you to enter the opening balances for all customers that are required for the new fiscal year. It is a one-time process that is performed before starting the new fiscal year. You can select the function by navigating to the Customer Ledger Entries page and selecting the "Opening Balances" action.
Note that the "Calculate Inventory" and "Get Standard Journals" functions are not directly related to the task of uploading starting entries for all master data through a general journal on the last day of the current month, and therefore should not be selected as part of the solution.