An organization is upgrading to Dynamics 365 Finance.
One of the organization's legal entities needs to have different main accounts for a period of six months.
You need to configure the legal entity override dates.
Which two actions can you perform? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Click on the arrows to vote for the correct answer
A. B. C. D.AD.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/plan-chart-of-accountsIn Dynamics 365 Finance, the legal entity override date allows you to define different financial reporting requirements for a specific legal entity for a specific period. During this period, the main accounts for the legal entity can be overridden and new ones can be created.
To configure the legal entity override dates, you can perform the following actions:
A. Set the value of the override date field at the legal entity level to be more restrictive: This action allows you to limit the period during which the override is in effect. You can set a more restrictive end date for the override period, which will ensure that the override does not extend beyond the desired period.
B. Set the value of the override date field at the shared level to be more restrictive: This action is not relevant to this scenario as it does not pertain to a specific legal entity.
C. Set the value of the override date field at the legal level to be less restrictive: This action is not recommended as it can lead to unintended consequences such as having the override period extend beyond the desired period.
D. Set the value of the override date field at the shared level to be less restrictive: This action is not recommended as it can lead to unintended consequences such as having the override period extend beyond the desired period.
Therefore, the correct actions to perform are A and C. Set the value of the override date field at the legal entity level to be more restrictive to limit the period during which the override is in effect, and set the value of the override date field at the legal level to be less restrictive to ensure that the override is in effect for the desired period.