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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 default offset account on the journal name.
Does the solution meet the goal?
Suggested Answer: B
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13 comments · newest first
MA
Mattie
12 months ago
I thought default offsets were just for balancing, not restrictions.
JO
Jovita
1 year ago
Yes, this should work for ledger transactions!
JU
Justine
1 year ago
Wait, are we sure this is the best approach?
LY
Lynette
1 year ago
I disagree, it doesn't restrict journal types.
ES
Estrella
1 year ago
That sounds right, default offset accounts are key.
CH
Charlie
1 year ago
I’m not confident, but I think the solution might meet the goal if it’s combined with other settings. I need to double-check the journal configuration guidelines.
JA
Jani
1 year ago
I’m leaning towards "No" because it seems like just setting an offset account wouldn’t fully control the types of transactions allowed in the journal.
GE
Gene
1 year ago
I remember a similar question where we had to limit journal entries, and I feel like there were more steps involved than just setting a default offset account.
GR
Grover
1 year ago
I think setting up a default offset account might help, but I'm not entirely sure if it restricts the journal to only ledger-type transactions.
LI
Lindsey
1 year ago
Hmm, I'm a bit confused by the different checkpoint options. I'll need to review my notes on the rollback command and how to handle configuration changes.
PA
Paz
1 year ago
I'm pretty confident that the answer is False. REST services are designed to be deployed in cloud environments, even across multiple devices.
TY
Ty
1 year ago
Yeah, I agree with the others that it's likely a mand, but I just hope I remember the definitions correctly when it comes to test time.
AN
Annelle
1 year ago
I think gated reviews would be the best option here. It allows for quality checks on the decision-support information before it's provided to the P3O.