💁Agenda of the Video▶️: To Speedup the year ending process of Reviewing and Reconciling G/L Accounts, we can Review the Posted G/L Entries for a given G/L Account and Mark those General Ledger Entries as Reviewed.
--------------------
🔰Concept- To keeping track of what you've done (related with Posted Entries or Data) into the Dynamics ERP System, and to Speedup *Reviews*, try to use the "Review G/L Entries" feature on the General Ledger Entries (page).
You may also find the "Review Policy" (field) on the G/L Account Card (page) linked with the Chart of Accounts (COA).
------ ------ -----
To Enable the feature, there is a Setup Page of "G/L Entry Review Setup".
Here, G/L Account Card = General Ledger Account.
🟩Available options under the "Review Policy" (field) are as follows:
🔸(1) None
🔸🔸(2) Allow Review (Entries)
🔸🔸🔸(3) Allow Review (Entries) and Match Balance
-----------------------------------------------------------
☀️ Video Thumbnail Creator: Madhavi Pandey. ☀️
-------------------------------------------------------------
