Users are posting project transactions and bank transactions incorrectly in the General journal. The client wants to prevent this from happening in the future.
You need to configure Dynamics 365 Finance to limit the account type transactions to only ledger.
What should you do?
DSin
Highly Voted 4 years, 9 months agoannade
Highly Voted 4 years, 6 months agomurueta
Most Recent 10 months agoDDV
1 year, 6 months agoFreesia
2 years, 4 months agoChrismarie37
2 years, 4 months agoH_Incandenza
2 years, 6 months agoVipulPal
2 years, 10 months agoSharkz
2 years, 10 months agoRamanya
2 years, 11 months agoolechrw
3 years agodenilson16
3 years agorizwanvu1980
3 years, 2 months agoThangN
3 years, 9 months agoBattTom
3 years, 9 months agosadiq_d365
4 years agoDDV
4 years, 1 month ago