Discover effective ways to optimize financial journal posting in Microsoft Dynamics 365 Finance. Learn how splitting journals and using noncontinuous number sequences can enhance month-end closing efficiency.
Table of Contents
Question
The finance team at Adventure Works Cycles is experiencing slow performance when posting financial journals. This is impacting their month-end closing process. They suspect that the issue may be related to the voucher number sequence setup and the size of the journals. You need to evaluate the current setup and recommend changes to improve the journal posting performance. What are two ways to achieve this goal? Each correct answer presents a complete solution. Choose two.
A. Disable the Delayed tax calculation feature to ensure tax amounts are calculated in real-time during posting.
B. Increase the Lines limit value on the journal to a very high number to process more lines at once.
C. Split larger journals into multiple smaller journals before posting to allow parallel processing.
D. Switch to a noncontinuous number sequence and enable preallocation for the voucher number sequence.
E. Turn on SQL change tracking for the LedgerJournalTrans table to monitor changes more efficiently.
Answer
C. Split larger journals into multiple smaller journals before posting to allow parallel processing.
D. Switch to a noncontinuous number sequence and enable preallocation for the voucher number sequence.
Explanation
Switching to a noncontinuous number sequence and enabling preallocation can improve performance by reducing database contention for number sequence generation. Splitting larger journals into smaller ones allows for parallel processing, which can also improve performance. Increasing the Lines limit value does not address the root cause of performance issues and could potentially worsen them. Disabling the Delayed tax calculation feature would negatively impact performance as it would calculate tax amounts for each line in real-time. Enabling SQL change tracking for highly volatile tables like LedgerJournalTrans is not recommended due to the potential negative impact on performance.
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