MB-310 Exam Dumps | A client needs guidance on month-end closing procedures. The client needs to be able to stop all teams

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Question 26/111

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.

A. Configure the financial period close workspace tasks to the Accounts payable and General ledger teams only

B. Create an access group called month end access for Accounts payable and General ledger team members.

C. Set all modules to none to prevent any transactions from being posted.

D. Assign the security group month end access on the ledger calendar form for the modules they need access to.

E. Move the period status to on hold for your client's one legal entity.

Correct Answer: A,B,D

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