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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 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 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
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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