A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window.
What should you do?
A . Enable the Reconciliation Account field in the GA account card.
B. Enable the Direct Posting field in the G/L account card.
C. Add this G/L account to the Bank Account Posting Group.
D. Create a new payment reconciliation journal.
Answer: A
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