Microsoft Dynamics 365 Business Central Functional Consultant — Question 51

A company uses Dynamics 365 Business Central.

The finance team must dispose a fixed asset.

You need to recommend the process to post the fixed asset disposal.

Which two actions should you recommend the company perform? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Answer options

• A. Create and post a fixed asset G/L journal.
• B. Select a Tax Category when posting the sales invoice
• C. Create and post a sales invoice.
• D. Manually adjust the depreciation amount in the fixed asset card.
• E. Use the Reverse Transactions function to cancel the fixed asset record.

Correct answer: A, B

Explanation

The correct answers are A and B because creating and posting a fixed asset G/L journal is essential for recording the disposal in the general ledger, while selecting a Tax Category when posting the sales invoice is necessary for tax compliance. Options C, D, and E do not complete the required process for proper disposal and posting in the financial records.