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You set up a new company for a customer. The customer provides you with the chart of
accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of
accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting
group types to the correct entities. Each posting group type may be used once, more than
once, or not at all. You may need to drag the split bar between panes or scroll to view
content.
NOTE: Each correct selection is worth one point.

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error. You need to remove the first cash receipt from the posted sales transaction. Which set of steps should you perform?
1. Navigate to Unapply Entries from the relevant customer ledger entry. 2. Unapply the second payment. 3. Unapply the first payment. 4. Apply the second payment to the customer ledger entry.
1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry. 2. Reverse the second payment. 3. Reverse the first payment. 4. Apply the second payment to the customer ledger entry.
1. Navigate to Reverse Transaction from the relevant customer ledger entry. 2. Reverse the second payment. 3. Reverse the first payment. 4. Apply the second payment to the customer ledger entry.
1. Post a reversing Cash Receipt and select the customer and relevant payment entry. 2. Navigate to Unapply Entries from the relevant customer ledger entry. 3. Unapply the payment.

1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

Reference:
https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-businesscentral/
3-unapply

You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combineshipments-
on-a-single-invoice

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1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.

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MB-800 Dumps

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Microsoft MB-800 Exam Dumps

PDF Price

Engine Price

PDF + Engine

Up-to-Date

Excellence

Success

Quality

$80

$100

$125

Why Buy From Passin1Day?

1. Navigate to Unapply Entries from the relevant customer ledger entry.2. Unapply the second payment.3. Unapply the first payment.4. Apply the second payment to the customer ledger entry.

Use the Combine Shipments batch job to automatically create and post sales invoicesand credit memos.Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action toselect all the shipments from different sales orders, in the same currency.

About Us

WE FEEL SATISFIED WHEN YOU GET SATISFIED!

MB-800 Dumps

What Our Customers Say

Jeff Brown

Mareena Frederick

Ralph Donald

Lilly Solomon

1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.