Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Question # 12 Topic 2 Discussion
MB-800 Exam Topic 2 Question 12 Discussion:
Question #: 12
Topic #: 2
You need to configure posting groups to post revenue per invoicing requirements. Which two groups should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.
“Customer revenue must be posted to separate general ledger (G/L) accounts based on customer type. The G/L account must have subcategories for wholesale and retail revenue.”
In Business Central, sales revenue posting is controlled by the General Posting Setup, which combines two posting groups:
General Business Posting Groups (A)
These represent the type of customer or vendor (for example, WHOLESALE or RETAIL).
They allow you to differentiate revenue by customer type.
General Product Posting Groups (C)
These represent the type of item or resource being sold (for example, FINISHED GOODS, SERVICES).
They allow you to map revenue to the correct accounts by product line or category.
The combination of General Business Posting Group + General Product Posting Group determines which Revenue G/L Account is used.
Why not the others?
B. Customer posting groups – Control AR control accounts, not revenue.
D. Bank account posting groups – Used for bank transactions, not revenue.
E. Inventory posting groups – Control inventory accounts and adjustments, not revenue.
Microsoft Learn references
Posting Groups in Business Central
Set Up General Posting Groups
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