Question
During testing of your company's new implementation of the Dynamics 365 Supply Chain Management procurement module, you notice that, when an item is received, transactions aren't posted to the product receipt journal.
You need to resolve this issue.
Which of the following actions should you take on the Item model group setup form?
- A. You should consider un-checking the Include physical value checkbox.
- B. You should consider checking the Include physical value checkbox.
- C. You should consider un-checking the Accrue liability on product receipt checkbox.
- D. You should consider checking the Accrue liability on product receipt checkbox. Correct
Explanation
The Accrue liability on product receipt option in the item model group controls whether a product receipt posts inventory and accrued liability vouchers to the ledger. When it is cleared, no ledger transactions are created at product receipt, so you must select it. Include physical value only controls whether physical (not yet invoiced) transactions are included in the running average cost calculation. It does not control ledger posting of receipts.
