Microsoft Dynamics 365 Finance — Question 70

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 company uses Dynamics 365 Finance.

The customer payment journal must only be available for selection by the accounts receivable user group.

You need to configure the accounts receivable journal name to meet the requirement.

Solution: Configure blocking and select private for the user group value.

Does the solution meet the goal?

Answer options

• A. Yes
• B. No

Correct answer: B

Explanation

The solution does not meet the goal because setting the user group value to private does not restrict access to the journal solely to the accounts receivable user group. Instead, it may create confusion regarding access permissions. A proper configuration would involve explicitly assigning the journal to the accounts receivable user group to ensure that only this group can select the payment journal.