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You manage a Dynamics 365 Finance implementation.
You must provide the budget versus actual reporting in near real time.
You need to configure the ledger budgets and forecasts workspace to track expenses over budget and revenue under budget.
Solution: Define a budget model. Set active forecasting process to the current year forecast.
Does the solution meet the goal?
All customer payment journals must be posted to the headquarters’ business unit financial dimension.
You need to configure the accounts receivable journal name.
What should you configure?
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