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The controller at a company has multiple employees who enter standard General ledger journals. The controller wants to review these journal entries before they are posted. Currently, journals entries are posted without review. You need to configure Dynamics 365 Finance to help set up a system led review process to meet the controller's needs. Which functionality should you configure?
Correct Answer: A
Configuring a Ledger daily journal workflow associated with the General ledger journal name enforces a system-led review and approval process. This workflow ensures that journal entries entered by employees must be reviewed and approved by the controller, based on the organizational hierarchy, before they can be posted.