Microsoft Dynamics 365 Finance — Question 15

An organization uses Dynamics 365 Finance.
Several posted journal entries contain invalid main account and dimension combinations. This leads to incorrect financial reporting.
You need to prevent these invalid combinations.
What should you do?

Answer options

• A. Configure the account structure to specify which financial dimensions are valid for which main accounts.
• B. Train users to select the Validate button in the current journal configuration so that the correct account and dimension combination is used.
• C. Configure financial dimension sets to limit which financial dimensions are valid for which main accounts.
• D. Associate the correct main accounts to that financial dimension on the financial dimension setup form.

Correct answer: A

Explanation

The correct answer is A because configuring the account structure directly defines which financial dimensions are permissible for each main account, thereby preventing invalid combinations. Option B only relies on user action, which might not be consistently applied, while option C does not address the structure but rather limits it, and option D does not prevent invalid combinations at the structural level.