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Microsoft

MB7-701 · Question #26

You set up a G/L account that is used by Microsoft Dynamics NAV subledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

The correct answer is C. Disable the Direct Posting option on the G/L account. See the full explanation below for the reasoning.

Question

You set up a G/L account that is used by Microsoft Dynamics NAV subledgers such as Customer Item and Vendor entries. How should you prevent users from manually posting entries to this G/L account?

Options

  • ADo nothing. This functionality is enabled by default.
  • BEnable the Blocked option on the G/L account.
  • CDisable the Direct Posting option on the G/L account
  • DSetup restricted dimensions on the G/L account.

How the community answered

(48 responses)
  • A
    15% (7)
  • B
    2% (1)
  • C
    77% (37)
  • D
    6% (3)

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