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Answer the following questions to see what you've learned.

1.

On the Bank Account card, what makes Business Central post the related G/L entries for each transaction using the bank account?

Posting Account No.

Bank Account No.

Bank Acc. G/L Group

Bank Acc. Posting Group

2.

How can you include payment term descriptions in the customer’s language on an invoice?

On the Payment Terms page, select Translation and enter the language code and translated payment terms description.

By creating payment terms for each language, for example, 30D-EN, 30D-FR, and so on.

By personalizing the Payment Terms page, you can add the Language 2 field.

You can't translate payment terms in Business Central.

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