Microsoft
MB-310 · Question #204
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 A. Yes. 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
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 wants 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 on the general journal to the account type of ledger. Does the solution meet the goal?
Exhibit
Options
- AYes
- BNo
How the community answered
(40 responses)- A93% (37)
- B8% (3)
Explanation
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#ledger transactions
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