The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currently, journals…

Question

Options

• Aa Ledger daily journal workflow that uses the organizational hierarchy for journal posting,
• Ba saved query in the Voucher inquiries form for the controller to view all general journals posted to
• Ca manual journal approval with the journal assigned to the user group that the employees are
• Dthe controller's security rote so that he has approval privileges for General ledger journals

• A
  81% (17)
• B
  5% (1)
• C
  10% (2)
• D
  5% (1)

Explanation

Some organizations require that journals be approved by a user other than the person who entered the journal. To set up an approval process, you can create a workflow. A workflow represents a business process. It defines how a document flows through the system and indicates who must complete a task or approve a document. https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/set-up-general-ledger-

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