A company implements Dynamics 365 Finance. New system users need to import journals. Journal data must be validated before it is imported into Dynamics 365 Finance. You need to import the journal data. What should you use?
It says that the data must be validated before importing it.
You can validate the journals from the general processing workspace, but it would imply first importing and then validating, therefore the answer should be B.
The General processing workspace is a workspace that provides access to various modules and features, such as General ledger, Cash and bank management, Fixed assets, and Budgeting. The General processing workspace doesn't directly facilitate data import or validation, but it allows you to perform various financial operations and transactions.
https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/data-entities/data-entities-data-packages.
.. To import journal data and validate it before importing into Dynamics 365 Finance, you should use the Excel add-in. The Excel add-in provides functionality for importing and validating data from Excel spreadsheets into Dynamics 365 Finance. It allows you to map the columns in the Excel file to the fields in the journal, perform data validation checks, and then import the validated data into the system.
I think the answer is correct, see here https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/general-journal-processing
upvoted 3 times
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