Learn how to ensure accurate financial data for item returns in Microsoft Dynamics 365 Business Central. Discover the setting to enable for applying original purchase costs when posting returns, a key concept for the MB-800 Functional Consultant exam.
Table of Contents
Question
You need to ensure that Dynamics 365 Business Central reflects accurate financial data when items are returned to vendors.
You need to configure the system to apply the same cost as the original purchase when posting returns.
What setting should you enable?
A. Set the ‘Exact Cost Reversing Mandatory’ option to Yes.
B. Set the ‘Return Shipment on Credit Memo’ option to Yes.
C. Enable the ‘Copy Comments Ret. Ord. to Ret. Rcpt’ feature.
D. Assign number series for Return Order Nos.
Answer
A. Set the ‘Exact Cost Reversing Mandatory’ option to Yes.
Explanation
Option A is correct because enabling the ‘Exact Cost Reversing Mandatory’ option forces the system to apply the same cost as the original purchase when posting returns. Option B is incorrect as it relates to the creation of Posted Return Shipments, not cost application. Option C is incorrect because it pertains to copying comments, not cost application. Option D is incorrect as it involves assigning number series, not the cost application for returns.
Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam and earn Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification.