A client has unique accounting needs that sometimes require posting definitions. You need to implement posting definitions. In which situation should you implement posting definitions?
A.
when financial dimensions need to default from the vendor record onto an invoice
B.
when only certain dimensions are allowed to post with certain main account combinations
C.
when creating multiple balanced ledger entries based on transaction types or accounts
D.
when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
You might want to use posting definitions in the following circumstances:
- You have to generate multiple, balanced ledger entries based on attributes such as transaction types and accounts. Use posting profiles if you need only one offset ledger entry.
- You have to support encumbrance accounting for purchase orders and pre-encumbrance accounting for purchase requisitions. Posting profiles cannot be used for encumbrance and pre-encumbrance accounting.
So the correct is C
C. When creating multiple balanced ledger entries based on transaction types or accounts.
Explanation
Posting Definitions in Dynamics 365 Finance are used to create multiple balanced ledger entries based on specific transaction types or accounts. This is particularly useful for handling complex accounting scenarios where a single transaction might need to be split across multiple accounts or dimensions, ensuring that all resulting entries are balanced.
You have to generate multiple, balanced ledger entries based on attributes such as transaction types and accounts. Use posting profiles if you need only one offset ledger entry.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-posting-definitions
You have to generate multiple, balanced ledger entries based on attributes such as transaction types and accounts. Use posting profiles if you need only one offset ledger entry.
You have to support encumbrance accounting for purchase orders and pre-encumbrance accounting for purchase requisitions. Posting profiles cannot be used for encumbrance and pre-encumbrance accounting.
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