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You must set up the chart of accounts for intercompany transactions. Which ledger account type should you specify for the Due to and Due from ledger accounts?
Balance sheet
Profit and loss
Reporting
Revenue
What is the purpose of setting up intercompany accounting in Dynamics 365 Finance?
To create a single entry that posts to multiple companies when accounting processes are centralized for subsidiaries or branch offices
To automate the process of creating daily journals, vendor invoice journals, ledger allocations, and centralized payments.
To enable the creation of sales order and purchase order documents for intercompany trade.
You are using a General journals page to create and post intercompany journals to be posted. In this journal, you have one voucher with three lines. When you post, what is the minimum number of vouchers that are posted, and how many per company?
Two vouchers total and one voucher for each company.
Six vouchers total and three vouchers for each company.
Three vouchers total and one voucher for each company.
You must answer all questions before checking your work.
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