Microsoft Dynamics 365 Finance — Question 97

A company uses Dynamics 365 Finance.

All customer balances must be posted to an accounts receivable trading main account.

You need to configure the customer posting profile.

Which posting profile field value should you use?

Answer options

• A. Liquidity account for payments
• B. Summary account
• C. Liability for discount account
• D. Sales tax prepayments

Correct answer: B

Explanation

The correct answer is B, as the Summary account is specifically designed to aggregate balances for customer transactions in accounts receivable. The other options do not directly relate to the posting of customer balances in the accounts receivable trading main account.