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A client wants general journal 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 to the account type of ledger.
Does the solution meet the goal?
Suggested Answer: A
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12 comments · newest first
JO
Johnna
11 months ago
Not convinced, there might be more to it than just that.
VA
Vanda
11 months ago
Definitely a good move, but double-check the settings!
HI
Hillary
12 months ago
Wait, are we sure that's all it takes?
CA
Carla
12 months ago
I agree, setting the account type to ledger makes sense.
VA
Valene
1 year ago
That sounds right, ledger-type transactions should go there.
PA
Paris
1 year ago
I'm leaning towards "No" because just setting the account type might not be enough to enforce the restriction on the general journal.
NE
Nelida
1 year ago
I believe the solution does meet the goal, but I wonder if there are additional settings we need to consider for complete restriction.
VE
Verdell
1 year ago
I remember a similar question where we had to configure journal types, and I feel like there might be more steps involved here.
JA
Javier
1 year ago
I think setting the journal control to the account type of ledger makes sense, but I'm not entirely sure if that alone restricts it to only ledger-type transactions.
CA
Carman
1 year ago
Hmm, this looks like a straightforward cost comparison question. I'll need to carefully read the scenario details and compare the costs between the two options.
FR
Franchesca
1 year ago
This looks like a tricky question. I'll need to carefully consider the definitions of ILF and EIF to determine which files are candidates.
KI
Kimberlie
1 year ago
I'm a bit confused on this one. Is it talking about the data sources, the analysis tools, or something else? I'll need to review my notes to be sure.