Microsoft Dynamics 365 Business Central Functional Consultant — Question 75
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
Answer options
- A. The account cannot have a balance amount.
- B. The account cannot be used in any account schedule.
- C. The general ledger account is configured to allow for deletion
- D. The account must have ledger entries.
Correct answer: A
Explanation
To delete a general ledger account, it must not have a balance amount, allowing for the account to be safely removed without affecting financial records. The other options are incorrect because an account can be part of an account schedule, not configured for deletion, or have ledger entries but still be deleted if it has no balance.