nerdexam
Microsoft

MB-310 · Question #183

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…

The correct answer is B. No. Instead Solution: Set up the journal control to specify the account structure and ledger segment. A journal name can be used only for adjustments. In this case, you can specify that only the Ledger account type is valid across all companies…

Set up and configure financial management

Question

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. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. A client warns 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?

Options

  • AYes
  • BNo

How the community answered

(51 responses)
  • A
    16% (8)
  • B
    84% (43)

Explanation

Instead Solution: Set up the journal control to specify the account structure and ledger segment. A journal name can be used only for adjustments. In this case, you can specify that only the Ledger account type is valid across all companies. https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing

Topics

#general journal#journal configuration#account type restriction#ledger transactions

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