You need to ensure that Microsoft Dynamics AX 2012 does not allow journal transactions for an
account to result in a credit balance. What should you do?

A.
On the Main accounts form, in the Balance control list, select Debit.

B.
On the Main accounts form, in the DB/CR proposal list, select Debit.

C.
On the Main accounts form, in the DB/CR requirement list, select Debit.

D.
On the Main accounts form, in the Main account type list, select Profit and Loss.