Microsoft
MB-310 · Question #367
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 manual journal approval with the journal assigned to the controller's user group. 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
- Aan Advanced ledger entry workflow that uses the organizational hierarchy for journal posting,
- Bsigning limit policies with the controller assigned to the appropriate signing limit band
- Ca manual journal approval with the journal assigned to the controller's user group
- Da manual journal approval with the journal assigned to the user group that the employees are
How the community answered
(56 responses)- A7% (4)
- B16% (9)
- C73% (41)
- D4% (2)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#journal approval#workflow#general ledger#internal controls
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