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What is the purpose of defining closing roles in Dynamics 365 Finance?
To create a calendar for the closing process
To make it easier to change who performs a task in the future
To assign specific resources to tasks directly
What is the purpose of the 'Reconcile after import' option in the advanced bank reconciliation process?
It allows the user to manually validate the bank statement after it has been imported.
It automatically validates the bank statement, creates a new bank reconciliation and worksheet, and runs the default matching rule set when the bank statement is uploaded.
It prevents the system from validating the bank statement until the user initiates the reconciliation process.
What is the purpose of a currency revaluation posting profile?
It only allows you to post a currency revaluation adjustment to the General ledger, not to Accounts payable, Accounts receivable, or Bank.
It allows you to post a currency revaluation adjustment to different accounts per module, but does not allow for differentiation between unrealized gain or loss.
It allows you to post a currency revaluation adjustment to different accounts per module, with the ability to define a currency revaluation posting account per currency code and the lowest level of ledger account, vendor, customer, or bank.
What is the purpose of the 'Closing period adjustments' page in Finance?
It provides an advanced view of the balances on accounts, and allows for year-end postings directly from it.
It is used to create new fiscal years and transfer opening balances.
It allows for transactions to be made to the 'Opening' period in a closing sheet.
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