Question
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.
- A. Vendors Opening balance Correct
- B. G/L Accounts Opening balance Correct
- C. Calculate Inventory
- D. Get Standard Journals
- E. Customers Opening balance Correct
Explanation
Opening balances for G/L accounts, customers and vendors are all brought in as starting entries through general journal lines, so each of these functions uploads opening data for its master data type via a general journal. Calculate Inventory works in the item journal or physical inventory journal, not a general journal, so it does not meet the requirement. Get Standard Journals only inserts saved recurring journal templates and does not create opening balances.
