Learn how to configure the ‘Document Default Line Type’ to ‘Fixed Asset’ in Microsoft Dynamics 365 Business Central to ensure accurate sales transactions involving fixed assets. Get expert tips for your MB-800 certification exam!
Table of Contents
Question
You are handling sales transactions involving fixed assets.
You need to ensure that the system defaults to a specific line type when creating new sales documents.
Which setting should you configure ?
A. Set the ‘Document Default Line Type’ to ‘Fixed Asset’.
B. Enable the ‘Shipment on Invoice’ field.
C. Select the ‘Check Prepayment when Posting’ field.
D. Enable the ‘Skip Manual Reservations’ field.
Answer
A. Set the ‘Document Default Line Type’ to ‘Fixed Asset’.
Explanation
Setting the ‘Document Default Line Type’ to ‘Fixed Asset’ ensures that the default value for the ‘Type’ field on the first line in new sales documents is set to ‘Fixed Asset’, which is required for handling sales transactions involving fixed assets. The ‘Shipment on Invoice’ field is related to creating shipments upon invoice posting, not line types. The ‘Check Prepayment when Posting’ field is related to managing prepayments, not line types. The ‘Skip Manual Reservations’ field is related to reservation confirmations, not line types.
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