Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Question # 20 Topic 3 Discussion
MB-800 Exam Topic 3 Question 20 Discussion:
Question #: 20
Topic #: 3
You need to configure the system to post to the receivables account for wholesale customers. Which two configurations should you use? Each correct answer presents part of the solution. NOTE; Each correct selection Is worth one point.
“You need to configure the system to post to the receivables account for wholesale customers.”
From the case study, the G/L posting accounts required are:
Retail Receivables = 13100
Wholesale Receivables = 13200
In Business Central:
Customer Posting Groups (B)
Customer Posting Groups are used to map customers to specific Receivables G/L accounts.
You typically create separate posting groups, e.g., "RETAIL" and "WHOLESALE," and assign them to customers based on type.
This ensures postings go to the correct control account.
Receivables account 13200 (D)
For wholesale customers, the posting group must be configured to point to 13200 (Wholesale Receivables).
Why not the others?
A. Receivables account 13100 – This is for retail customers, not wholesale.
C. General Posting Setup – This setup manages how transactions post based on combinations of General Business Posting Groups and General Product Posting Groups, but it does not control receivables accounts.
E. General Business Posting Groups – These are used for revenue, COGS, and VAT postings, not receivables control accounts.
Microsoft Learn references
Posting Groups in Business Central
Set Up Customer Posting Groups
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