What should you do?

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window.

What should you do?
A . Enable the Reconciliation Account field in the GA account card.
B. Enable the Direct Posting field in the G/L account card.
C. Add this G/L account to the Bank Account Posting Group.
D. Create a new payment reconciliation journal.

View Answer

Answer: A