Learn how to configure Microsoft Dynamics 365 Business Central to automatically apply customer payments to the oldest outstanding invoice. Discover the key setting on the Customer Card page for efficient payment management. Question Your company requires a method to manage customer payments efficiently. You need to configure the system to automatically suggest applying payments to …
MB-800
Learn how to efficiently track packages shipped through various shipping agents in Microsoft Dynamics 365 Business Central. Discover key setup steps and solutions for automatic package tracking and shipping time calculations. Question You are configuring Microsoft Dynamics 365 Business Central to manage their supply chain operations. You need to ensure that the company can track …
Learn how to configure Microsoft Dynamics 365 Business Central to track stock levels in real-time across multiple locations. Discover how the ‘Item Availability by Location’ feature can solve inventory issues like stock shortages and overstocking. Question Your company is experiencing issues with tracking the availability of items across multiple locations, leading to stock shortages and …
Learn the best way to set up item transfers between locations in Microsoft Dynamics 365 Business Central. Discover how transfer routes with shipping agents and transit times ensure accurate and efficient tracking. Perfect solution for businesses with multiple locations! Question Your company has multiple locations and needs to transfer items between these locations. You need …
Learn how to properly configure fiscal year settings in Microsoft Dynamics 365 Business Central to ensure accurate financial reporting. Discover the correct steps for defining fiscal year dates and avoid common mistakes. Question Your company needs to ensure that financial reporting reflects the correct fiscal year. You need to set up the fiscal year settings …
Learn how to set up a customer in cash management in Microsoft Dynamics 365 Business Central. This step-by-step guide helps you manage customer and vendor data effectively, ensuring you make the right choices in setting up your customer card and Payments FastTab. Question Your company uses Microsoft Dynamics 365 Business Central and wants to manage …
Learn how to configure the correct payment tolerance settings in Microsoft Dynamics 365 Business Central to handle discrepancies in payment amounts. Optimize your payment reconciliation process by setting the Match Tolerance Type and Match Tolerance Value for accurate and efficient ledger entries. Question You are optimizing the payment application process for a client using Microsoft …
Struggling with the Microsoft Dynamics 365 Business Central MB-800 certification exam? Learn the correct approach to record over-received quantities in your system and improve your understanding with real exam scenarios. Question You are a purchasing agent. You have received more goods than were ordered. The vendor has offered a discount for keeping the excess items. …
Learn how to efficiently combine multiple sales return orders into a single credit memo in Microsoft Dynamics 365 Business Central. Discover the best techniques like ‘Get Return Receipt Lines’ and ‘Combine Return Receipts’ to streamline your sales return process. Question Your company has received items from a customer who is returning goods that were covered …
Learn the best practices for tracking transactions across multiple dimensions in Microsoft Dynamics 365 Business Central. Discover how to automate dimension set ID assignment using Codeunit 408 and the ‘Edit Dimension Set Entries’ page for seamless transaction management. Question Your team is implementing Microsoft Dynamics 365 Business Central. You have a requirement to track transactions …
Learn how to set up payment terms in Microsoft Dynamics 365 Business Central to effectively manage due dates and calculate possible payment discounts. Discover the correct configuration for streamlining financial processes and improving cash flow management in your organization. Question Your company uses Microsoft Dynamics 365 Business Central for its financial processes. Your company wants …
Learn how to efficiently create a new user group in Microsoft Dynamics 365 Business Central by copying all permission sets from an existing group. Discover the quickest method to streamline user group management and boost productivity. Question You toned to quickly define a new user group in Dynamics 365 Business Central. You need to create …
Discover how to effectively track and audit changes to sales orders in Microsoft Dynamics 365 Business Central by enabling the Change Log feature. Learn the best solution for your business to maintain an accurate sales order record and enhance operational efficiency. Question Your company is experiencing difficulty tracking changes made to their sales orders in …
Learn how to accurately track sales and purchases in Microsoft Dynamics 365 Business Central by configuring General Product Posting Groups, Inventory Posting Groups, and General Posting Setups. Improve your financial tracking with this step-by-step guide! Question Your company has recently started selling new types of products and resources. You need to configure the posting groups …
Learn the correct classification process for setting up a new G/L account for marketing expenses in Microsoft Dynamics 365 Business Central. Discover why selecting ‘Income/Balance’ is crucial for accurate reporting and effective financial management. Question You are tasked with setting up a new G/L account for marketing expenses in Microsoft Dynamics 365 Business Central. You …
Learn how to set up automatic invoice discounts for your customers in Dynamics 365 Business Central. Follow this simple, step-by-step guide to configure pricing and discounts efficiently. Question Your company operates in a price-sensitive market and frequently needs flexible pricing strategies to attract and maintain customers. They have recently implemented Dynamics 365 Business Central and …
Learn how to configure Microsoft Dynamics 365 Business Central to automatically update item costs based on the latest purchase invoices. Get insights into the correct setup for the MB-800 certification exam, including Automatic Cost Adjustment and Average Cost Calc. Type. Question Your company needs to ensure that the cost of goods sold reflects the most …
Learn the most efficient method for importing multiple item pictures during data migration in Microsoft Dynamics 365 Business Central. Avoid manual errors and optimize your import process by naming picture files correctly and using the Import Item Pictures page. Question Your company needs to import multiple item pictures during the data migration process. You need …
Learn which page in Microsoft Dynamics 365 Business Central is used to manually apply customer payments such as cash, check, or bank transactions to unpaid sales documents. Get insights into the Payment Registration page and more for efficient payment processing. Question Your company wants to ensure that customer payments are processed quickly and accurately. You …
Learn the top solutions to streamline intercompany transactions in Microsoft Dynamics 365 Business Central. Discover how to set up intercompany bank accounts, use intercompany documents, and ensure partner codes for seamless transaction posting. Question You are a Functional Consultant for Contoso, Ltd. The company uses Microsoft Dynamics 365 Business Central for managing their financial transactions. …
Learn how to set up inventory posting groups and configure the Inventory Posting Setup page in Microsoft Dynamics 365 Business Central to accurately map inventory transactions to the correct general ledger accounts, ensuring precise financial reporting. Question Your finance team needs to ensure that inventory costs are accurately posted to the correct general ledger accounts …
Learn how to enable the Automatic Cost Adjustment feature in Microsoft Dynamics 365 Business Central to ensure accurate inventory valuation. Avoid manual adjustments and optimize your financial reporting for better efficiency. Question Your company requires accurate financial reporting for their inventory. You need to configure the system to automatically adjust item value entries for correct …
Learn how to configure data synchronization between multiple Business Central companies and Dataverse. Discover the best practices for setting company IDs during synchronization to easily distinguish records across companies. Question You are configuring the integration between Microsoft Dynamics 365 Business Central and Microsoft Dataverse. Your company operates multiple Business Central companies and needs to synchronize …
Struggling with errors from deleted dimensions in Dynamics 365 Business Central? Learn how to restore missing dimensions and fix issues for accurate financial reports. Perfect guide for MB-800 certification exam preparation. Question Your company has set up dimensions but are encountering errors related to deleted dimensions during the posting of documents or journal lines. You …
Learn the correct process to update inventory and activate vendor payment in Microsoft Dynamics 365 Business Central. Find out why posting the purchase invoice is the key step and avoid common mistakes with expert insights on the MB-800 exam! Question You are a purchasing agent. You have received a shipment of inventory items. You need …
Learn how to set up automated payment reminders in Microsoft Dynamics 365 Business Central to reduce overdue invoices and streamline your payment collection process. Discover the most effective solution to improve cash flow. Question Your company is experiencing issues with customers who are not paying their invoices on time. The company wants to improve its …
Learn the best method to configure default fields in vendor RFQ reply forms within Microsoft Dynamics 365 Business Central. Get expert tips for the MB-800 certification exam and boost your career with our comprehensive guide. Question Your company wants to improve the efficiency of their RFQ process by including specific types of information from vendors …
Learn how to configure vendor reason codes in Microsoft Dynamics 365 Business Central to track bid acceptance or rejection. Find out where to set up reason codes effectively in your procurement system. Question Your company requires a way to track the reasons for accepting or rejecting bids received from RFQs. You need to configure the …
Learn the best way to archive sales documents like quotes, blanket orders, and return orders in Microsoft Dynamics 365 Business Central. Find out which setting you need to enable for efficient document archiving. Question You are tasked with configuring Microsoft Dynamics 365 Business Central to manage sales document archiving. You need to set up the …
Learn how to configure the ‘Document Default Line Type’ to ‘Fixed Asset’ in Microsoft Dynamics 365 Business Central to ensure accurate sales transactions involving fixed assets. Get expert tips for your MB-800 certification exam! Question You are handling sales transactions involving fixed assets. You need to ensure that the system defaults to a specific line …
Learn how to improve sales order processing in Microsoft Dynamics 365 Business Central by enabling the ‘Create Item from Description’ setting to automatically suggest new items. Discover this feature and enhance your system’s efficiency today! Question Your company wants to streamline their sales order processing. You need to configure the system to automatically suggest creating …
Learn the correct field to configure for importing bank statements in the Payment Reconciliation Journal within Microsoft Dynamics 365 Business Central. Master your MB-800 exam with this expert insight and ensure smooth payment reconciliation. Question You are responsible for setting up bank accounts to streamline the reconciliation process. You need to ensure that the bank …
Learn the best method for handling item journal transactions without assigned customers or vendors in Microsoft Dynamics 365 Business Central. Discover how to configure the General Posting Setup matrix for seamless transaction management. Perfect for your MB-800 exam prep! Question Your company needs to handle transactions involving item journals without assigned customers or vendors. You …
Learn how to track sales of different items to the correct general ledger accounts in Microsoft Dynamics 365 Business Central. Discover why creating unique general product posting groups is key for detailed financial reporting and analysis. Question Your company has expanded its product range and requires detailed financial tracking in Microsoft Dynamics 365 Business Central. …
Learn how to automatically calculate and apply the correct sales tax in Microsoft Dynamics 365 Business Central. Discover the importance of setting up tax groups and area codes to ensure accurate tax rates based on customer location and product type. Question Your company needs to ensure that sales tax is calculated correctly on all sales …
Learn how to effectively configure vendor prepayments and deposits in Microsoft Dynamics 365 Business Central. Discover the best practices for handling prepayments, ensuring accurate accounting, and improving financial management. Explore essential tips for successful prepayment configurations in this step-by-step guide. Question Your company requires a method to manage vendor prepayments and deposits effectively. You need …
Learn how to streamline payment applications in Microsoft Dynamics 365 Business Central by configuring payment reconciliation journals to automatically apply payments to outstanding invoices. Improve your cash flow management and efficiency. Get expert tips for MB-800 certification success! Question Your company eeds to automate the process of applying incoming payments to outstanding invoices. You need …
Discover how to automate your Record to Report (R2R) process in Microsoft Dynamics 365 Business Central. Learn which features, like financial period close workspaces and Power BI, ensure accurate and reliable financial data management without manual intervention. Question Your company has recently implemented the record to report (R2R) process and is now looking to optimize …
Learn the best practices for setting up ledger posting groups for sales tax in Microsoft Dynamics 365 Business Central. Ensure accurate tax calculations and avoid common mistakes with this essential guide for MB-800 certification success! Question Your company needs to ensure that sales tax is calculated correctly for each transaction. You need to set up …
Learn the essential steps to update a fully received purchase order in Microsoft Dynamics 365 Business Central. Discover how to find the right purchase order and adjust quantities for accurate tracking and reporting. Get expert tips on handling purchase order receipts correctly for your business! Question Your company uses Microsoft Dynamics 365 Business Central for …
Learn the best method to verify sales invoice amounts in Microsoft Dynamics 365 Business Central, ensuring accuracy in VAT or sales tax calculations and preventing rounding discrepancies. Discover the solution to maintain financial integrity before posting invoices. Question Your company requires a method to verify the amounts that will be posted from sales invoices, especially …
Learn how to configure and manage drop shipments in Microsoft Dynamics 365 Business Central. Discover the best practices for handling sales orders where vendors deliver items directly to customers, ensuring efficient order processing and customer satisfaction. Question Your sales team needs to manage sales orders where the vendor delivers items directly to the customer, known …