You are configuring Dynamics 365 Finance. You need to implement posting definitions for all available transaction types. For which type of transactions can you implement posting definitions?
A.
Accounts payable, Accounts receivable, Bank, Budget, Payroll, and Purchasing
B.
Accounts payable, Bank, Budget, Fixed assets, and Payroll
C.
Accounts payable, Accounts receivable, Fixed assets, Payroll, and Purchasing
D.
Accounts payable, Accounts receivable, Budget, and Fixed assets
A is correct. Navigate to Posting Definitions page, click new and select the Module field to open the available list. You will note that there is no option to select "Fixed Assets". This rules out B, C and D.
Same with Purchasing - AP is right, but there's no additional posting in "Purchasing" (actually - it's Procurement and sourcing).
That's why - D is the closest to be true.
Please also note, that there's no Inventory setup mentioned. Which brings the idea, that those items are not a complete list.
One extra info. Here are the Transactions that posting definitions are available for.
Purchasing, AP, Budget, Bank, AR, Payroll
The question is about transactions, so A is OK
Shouldn't this be "General ledger" instead of "Payroll"?
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