Microsoft Dynamics 365 Finance — Question 41
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 wants general journals to be used only to post ledger-type transactions.
You need to set up journal configuration to achieve the requirement.
Solution: Set up the journal control to specify the account structure and ledger segment.
Does the solution meet the goal?
Answer options
- A. Yes
- B. No
Correct answer: B
Explanation
The proposed solution does not meet the client's requirement because simply setting up the journal control with account structure and ledger segment does not restrict the usage of general journals solely to ledger-type transactions. Other configurations may be necessary to ensure that only appropriate transactions can be posted in the general journals.