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MB-310 · Question #321

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…

The correct answer is C. a Ledger daily journal workflow that uses the organizational hierarchy for journal posting. You've hit your limit · resets 4am (America/New_York)

Set up and configure financial management

Question

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 entries are posted without review. You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller s needs. Which functionality should you configure?

Options

  • Athe controller's security role so that he has approval privileges for General ledger journals
  • Ban Advanced ledger entry workflow that uses the organizational hierarchy for journal posting,
  • Ca Ledger daily journal workflow that uses the organizational hierarchy for journal posting,
  • Da manual journal approval with the journal assigned to the user group that the employees are

How the community answered

(41 responses)
  • A
    17% (7)
  • B
    5% (2)
  • C
    71% (29)
  • D
    7% (3)

Explanation

You've hit your limit · resets 4am (America/New_York)

Topics

#general ledger journal#journal workflow#journal approval#organizational hierarchy

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