Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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A customer uses Dynamics 365 Finance.
The controller notices incorrect postings to the ledger entered via journal.
The system must enforce the following:
- Expense accounts (6000-6998) require department, division, and project with all transactions. Customer dimension is optional.
- Revenue accounts (4000-4999) require department and division and allow project and customer dimensions.
- Liability accounts (2000-2999) should not have any dimensions posted.
- Expense account (6999) requires department, division, project and customer dimensions with all transactions.
You need to configure the account structure to meet the requirements.
Solution:
- Configure two account structures: one for liability accounts listing the (2000-2999) range with no following dimensions and one for Expense and Revenue accounts.
- For Expense accounts (6000-6998) and Revenue accounts (4000-4999), configure asterisks in all dimension columns.
- For Expense account (6999), configure asterisks in all dimensions. Configure an asterisk and quotes in the customer dimension.
Does the solution meet the goal?