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A client uses the standard trial balance in Dynamics 365 Finance.
The client has the following requirements:
* ability to run the trial balance by main account, department, and division
* ability to run the trial balance by just main account and department
You need to ensure that these options are visible in the trial balance report parameters.
What should you configure?
Suggested Answer: C
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12 comments · newest first
SA
Sanda
12 months ago
Just main account and department should be fine with the right setup!
LA
Latanya
1 year ago
Wait, can you really run it without account structure? Seems off.
CA
Carisa
1 year ago
I thought financial dimension sets would work too, but maybe not?
AD
Adelle
1 year ago
Totally agree, B is the way to go!
JA
Jade
1 year ago
You need to set up financial dimensions for department and division.
BR
Brinda
1 year ago
I’m a bit confused about the differences between the options. I thought ledger validation was more about ensuring data integrity rather than report parameters.
WA
Wai
1 year ago
I'm not entirely sure, but I remember something about account structures being important for reporting. Could that be relevant here?
HE
Heidy
1 year ago
I think we need to look at financial dimension sets for this. It seems like the right way to group by department and division.
AL
Alline
1 year ago
I practiced a similar question where we had to configure financial dimensions. I feel like option B might be the answer since it mentions department and division directly.
LA
Laticia
1 year ago
I'm a bit confused on this one. The question mentions the auditor's analytical work, but it's not clear to me which specific section that refers to. I'll need to think this through carefully before selecting an answer.
KA
Kathryn
1 year ago
Based on my understanding, the Statement of Architecture Work is used to kick off the architecture development cycle, so I'm leaning towards C.
EL
Ellsworth
1 year ago
This seems like a classic tradeoff question. I'll need to carefully weigh the pros and cons of each option to determine the best approach.