In the following section, we will discuss the major control point of the general ledger module. Focusing on two perspectives, the first is controlling the main accounts, and the second is general ledger parameters. These controls gives the controller the ability to have an oversight of the execution of daily transactions.
Controlling the general ledger
Controlling the main accounts
As seen in the following figure, Microsoft Dynamics 365 for Finance and Operations offers three main groups of controls over the main accounts. The first is specific to debit and credit controls, the second to account administration, and the third to posting validation:
