You set up a G/L account that is used by Microsoft Dynamics NAV sub ledgers such as
Customer Item and Vendor entries. How should you prevent users from manually posting
entries to this G/L account?
A.
Do nothing. This functionality is enabled by default.
B.
Disable the Direct Posting option on the G/L account
C.
Enable the Blocked option on the G/L account.
D.
Setup restricted dimensions on the G/L account.