Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.You are configuring the year-end setup in Dynamics 365 Finance.You need to configure the year-end setup to meet the following requirements:✑ The accounting adjustments that are received in the first quarter must be able to be posted into the previous year's Period 13.✑ The fiscal year closing can be run again, but only the most recent closing entry will remain in the transactions.✑ All dimensions from profit and loss must carry over into the retained earnings.✑ All future and previous periods must have an On Hold status.Solution:✑ Configure General ledger parameters.- Set the Delete close of year transactions option to Yes.- Set the Create closing transactions during transfer option to Yes.- Set the Fiscal year status to permanently closed option to No.✑ Define the Year-end close template.- Designate a retained earnings main account for each legal entity.- Set the Financial dimensions will be used on the Opening transactions option to No.- Set the Transfer profit and loss dimensions option to Close All.✑ Set all prior and future Ledger periods to a status of On Hold.Does the solution meet the goal?