A controller is having issues with the monthly reports that have accounting entries made to the wrong departments. The controller would like to ensure that the accounting entries are entered with the correct department. Which of the following describes how to accomplish this in Dynamics AX?
Update the general ledger parameters based on the controllers requirements.
Create a journal control record for the journal names being used in the general journal.
Create new dimension sets, hierarchies and rules based on the controllers requirements.
Create an accounts payable invoice approval journal and have the controller review the departments.
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