You are configuring your year-end close process. One of the periods in your fiscal year is currency capable of recording accounting transactions. Which period type is assigned to the period?
B. On hold
You are implementing Microsoft Dynamics 365 fir Finance and Operations. You need to determine which accounts for automatic transactions are needed for the legal entity.
A. Define reason codes for each transaction.
B. Define allocation rules for each transaction.
C. Create default types.
D. Determine the fiscal year periods.
You are reviewing and processing transactions in the General ledger module. What are three account types that you can choose in a General ledger journal? Each correct answer presents a complete solution.