What should you do?
A customer uses Dynamics 365 Finance to manage budgets.
You review a customer’s budget funds available calculation and discover that the budget amounts posted two weeks ago are not reflected in the budget control check on a purchase
order.
You verify that budget control is set to active.
You need to determine why the budget posted two weeks ago is not reflecting correctly.
What should you do?
A . Verify that available budget funds are configured appropriately.
B . Post a budget transfer to add the correct funds.
C . Verify whether budget plans are still in draft status.
D . Compare the budget control active date to the date of the posted register entries to verify that it was active at the time of posting.
Answer: D
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365/finance/budgeting/budget-control-overview-configuration
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