Microsoft-NAV 2009 Core Setup and Finance Set 4

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. You company receives a big customer. The client is setting up the chart of accounts. The table below shows part of the current chart of accounts. The controller wants to display the total Net Change and Balance fields for Total Cash and Equivalents, Total Plant and Equipment, and Total Assets; the controller plans to use the Indent Chart of Accounts function to group the accounts. In order to make the Indent Chart of Accounts function capture the data appropriately, what instructions do you provide to the client on how to use the options in the Account Type field?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. There's a colleague named Jason in your company. He posts the journal that was created by the Close Income Statement batch job, but he is not clear about the result. So he asks for your advice. What's your answer?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. You can add and assign specific G/L accounts to the Vendor Posting Groups for setting up payment tolerance for vendors. In order to set up payment tolerance, what additional setups do you complete if payment tolerance is not used for all vendors? (choose more than one)

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. There is a colleague named Jason in your company. On a recurring journal line, he has selected the Recurring Method of Reversing Fixed. The date that the journal is reversed is related to the Posting Date field on the journal line. But he is not clear about the reversing entry is posted on what date and asks for your advice. So what do you reply to him?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. There is a colleague named Jason in your company. He is not clear about the function of the Adjust Exchange Rates batch job and asks for your advice. So what do you reply to him?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. In Microsoft Dynamics NAV, the system creates a G/L Register to provide an audit trail when users post transactions. On each line in the G/L Register page, to assist with the audit trail, what data does the system record? In the options below, which is true? (choose more than one)

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. Your company receives a large customer. For the local currency the client set up multiple banks with various currenciesincluding one. Then the client prepared and posted purchase documents using the various currencies. Now the client is processing computer checks in the Payment Journal; the checks have a Payment Type of Computer Check. When posting the journal, the client meets problems and asks you about the requirements for posting computer checks when currencies are involved. About posting computer checks with multiple currencies in the Payment Journal, what's your advice? (choose more than one)

You work in an international company which is called Wiikigo. And you're employed as the Developer for Microsoft Dynamics NAV. When an Analysis View is updated, what type of entries can be created by the combination of G/L Entries and the criteria in the Analysis View Card?

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. In the Payment Journal, after checks are printed and prior to posting, you may void the checks. How do you manage voids in the Payment Journal? (choose more than one)

You work in an international company which is called Wikigo. And you're employed as the Developer for Microsoft Dynamics NAV. There's a colleague named Jason in your company. He is not clear about what the primary G/L account associated with the Customer Posting Group is and asks for your advice. So what do you reply to him?