Microsoft MB-310 Exam - Topic 6 Question 76 Discussion
Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the futureYou need to configure Dynamics 365 for Finance and Operations to limit the account type transactions to only ledger.What should you do?
D) Configure the voucher series associated with this journal to allow only ledger account types.
A) Use advanced ledger entries to define the account types that can be used in the General ledger journal.
B) Create a journal template that has ledger as the account type and offset account type.
C) Use journal control to specify which account types, are valid for the General ledger journal.
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