HOTSPOT -
A company is implementing Microsoft Dynamics 365 Finance. The company plans to implement the Fixed asset module.
You have the following requirements:
✑ Post transactions to the tax depreciation book at the same interval as the primary book.
✑ Tax transactions must be journalized without being recorded in the general ledger.
You need to configure the fixed asset books.
Which configuration option should you use? To answer, drag the appropriate configurations to the correct requirements. Each configuration may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Select and Place:
 
















 

Suggested Answer: 
    

Box 1: Derived -
Books that are set up to post transactions at intervals other than the primary book intervals must be attached to the fixed asset as separate books and not as derived books.
Box 2: Posting layer -
Each fixed asset transaction is posted to the general ledger. Typically, both a ledger account and a ledger offset account are affected. It is important to select the correct transaction type for fixed asset transactions because the transaction type connects the transaction to the posting profile. The posting profile determines which ledger accounts are used for posting in the general ledger.
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/fixed-assets/derived-books
 https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/post-fixed-asset-journals

This question is in MB-310 Microsoft Dynamics 365 Finance Exam
For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate



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