Microsoft Dynamics 365 Finance — Question 19
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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A client has one legal entity, two departments, and two divisions. The client is implementing Dynamics 365 Finance. The departments and divisions are set up as financial dimensions.
The client has the following requirements:
✑ Only expense accounts require dimensions posted with the transactions.
✑ Users must not have the option to select dimensions for a balance sheet account.
You need to configure the ledger to show applicable financial dimensions based on the main account selected in journal entry.
Solution: Configure two account structures: one for expense accounts and include applicable dimensions, and one for balance sheet and exclude financial dimensions.
Does the solution meet the goal?
Answer options
- A. Yes
- B. No
Correct answer: A
Explanation
The proposed solution meets the client's requirements by creating two distinct account structures: one for expense accounts that allows the posting of dimensions, and another for balance sheet accounts that prevents dimension selection. This configuration ensures that only the appropriate accounts have dimensions associated with them, aligning with the client's specifications. Therefore, the solution is correct, and the alternative option is not valid as it contradicts the stated requirements.