Exam MB-800 topic 4 question 35 discussion

correct

To reconcile customer and vendor payment entries in Dynamics 365 Business Central, you should use the following two pages: C. Customer Ledger Entries D. Bank Account Ledger Entries Explanation: C. Customer Ledger Entries: This page allows you to view and reconcile customer payments and credit notes. You can use this page to match customer payments with the corresponding invoices and credit notes, and to reconcile any discrepancies. D. Bank Account Ledger Entries: This page allows you to view and reconcile bank transactions, including payments and deposits. You can use this page to match bank transactions with the corresponding customer and vendor payments, and to reconcile any discrepancies. By using these two pages, you can reconcile the customer and vendor payment entries and ensure that they are accurately recorded in the accounting system

The two pages that you should use to reconcile the entries are C. Customer Ledger Entries and D. Bank Account Ledger Entries. The Customer Ledger Entries page shows all customer payments that have been posted to the general ledger. You can use this page to identify any payments that have not been applied to customer invoices. The Bank Account Ledger Entries page shows all bank transactions that have been posted to the general ledger. You can use this page to identify any bank transactions that have not been applied to customer or vendor payments. Once you have identified the unapplied payments and bank transactions, you can use the Reconcile action to apply them to the appropriate invoices or transactions.

It's talking about reconciling entries with the bank so I think it has to be Bank Ledger Entries, and Check Ledger Entries, since these both include the Vendor and Customer entries anyway..

I don't know how came up with AC but BC is about the vendor as well as the customer. Check Ledger Entries is all about the entries for the bank accounts and isnt really giving a clear view of Customer or Vendor Ledger entries. If i am wrong, please explain why.

correct

It has to be those