Check your knowledge

Completed

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

1.

In the bookkeeping department, different users need to work in the same general journal. What best practice should be followed to set this up in Business Central?

2.

For the general journal, you want to have document numbers assigned automatically when you are creating a journal line. Additionally, you want that same number to be used for the posted transactions that result from posting the journal. Which is the correct setup to achieve this?

3.

Which of the following fields is specific to templates and therefore not defaulted into batches?