Which system capability should you configure?

HOTSPOT

You are implementing a Dynamics 365 for Finance and Operations General ledger module for a client that has multiple legal entities.

The client has the following requirements:

– Post journal entries for all companies from one legal entity.

– Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB.

– Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted.

– Set up fixed or variable allocations, and then review the allocations in a journal before posting,

– Automatically post year-end results to account 30016 during year-end close.

You need to configure the system.

Which system capability should you configure? To answer, select the appropriate configuration in the answer area.

Answer:

Latest MB-310 Dumps Valid Version with 151 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments