A client needs guidance on month-end closing procedures.
The client needs to be able to stop all teams except Accounts payable and General ledger from posting
transactions for the month.
You need to configure Dynamics 365 Finance to allow only those two teams to transact during the period
being closed.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Bok
4 months agoNorah
4 months agoJani
4 months agoInes
4 months agoTwila
5 months agoYuette
5 months agoCornell
5 months agoChandra
5 months agoGlenn
5 months agoNobuko
5 months agoGabriele
5 months agoGary
5 months ago