Microsoft Dynamics 365 Finance — Question 63

A company uses Dynamics 365 Finance to include multiple business units as a financial dimension.

All customer payment journals must be posted to the headquarters’ business unit financial dimension.

You need to configure the accounts receivable journal name.

What should you configure?

Answer options

• A. Journal control
• B. Posting restriction
• C. Default financial dimension
• D. Journal approval

Correct answer: C

Explanation

The correct answer is C, as configuring the 'Default financial dimension' allows you to specify which financial dimension should be used by default for the accounts receivable journal. Options A and D relate to journal management but do not determine financial dimensions. Option B, 'Posting restriction,' does not address the need to specify the financial dimension for the journal.