You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics
AX 2012 in their production environment.
You are in the process of executing general ledger year-end procedures. You are preparing to
make use of posting definitions for the closing and opening transactions.
What should be taken into consideration when using posting definitions for this procedure?
(Choose all that apply.)
A.
You should consider providing for encumbrance accounting for purchase orders and preencumbrance accounting for purchase requisitions to be supported.
B.
You should consider preventing encumbrance accounting for purchase orders and preencumbrance accounting for purchase requisitions from being supported.
C.
Multiple, balanced ledger entries based on attributes such as transaction types and accounts
will be generated.
D.
Only one offset ledger entry will be generated.
Explanation: