A company implements the Dynamics 365 Supply Chain Management procurement module. During testing, you observe that no transactions are posted to the product receipt journal when an item is received. You need to configure the system to show the appropriate transactions in the product receipt journal. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure, un-invoiced account fields.
B. On the Item model group setup form, select Include physical value.
C. On the Item group setup form, enter account information in the Purchase, accrual and Purchase expenditure for product fields.
D. On the Item model group setup form, select Accrue liability on product receipt.

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