Microsoft
MB-310 · Question #14
MB-310 Question #14: Real Exam Question with Answer & Explanation
The correct answer is A. Use journal control to specify which account types are valid for the General ledger journal.. Journal control - You can set up restrictions on the company and account type, and also the https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing
Question
Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future. You need to configure Dynamics 365 Finance to limit the account type transactions to only ledger. What should you do?
Options
- AUse journal control to specify which account types are valid for the General ledger journal.
- BUse advanced ledger entries to define the account types that can be used in the General ledger
- CConfigure the voucher series associated with this journal to allow only ledger account types.
- DCreate a journal template that has ledger as the account type and offset account type.
Explanation
Journal control - You can set up restrictions on the company and account type, and also the https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing
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