Learn how to configure the ‘Adjustment posting date’ to ‘Transaction date’ in Microsoft Dynamics 365 Supply Chain Management for Accounts payable voyage cost invoices.
Table of Contents
Question
You are tasked with the setup of the Landed Cost module in Microsoft Dynamics 365 Supply Chain Management to manage the importation of goods.
You need to configure the system to use a specific date for inventory adjustments when posting an Accounts payable voyage cost invoice.
What field should you configure in the ‘Adjustment posting date’ setting?
A. Voyage status
B. Transaction date
C. Purchase order invoice date
D. Selected date
Answer
B. Transaction date
Explanation
Configuring the ‘Adjustment posting date’ to ‘Transaction date’ will use the date of the journal (posting date) for inventory adjustments when posting an Accounts payable voyage cost invoice. ‘Purchase order invoice date’ and ‘Selected date’ are alternative options that use different dates for adjustments. ‘Voyage status’ is not related to the date used for inventory adjustments.
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