A multi-legal entity company is implementing the landed cost module in Dynamics 365 Supply Chain Management. The controller requires the cost type code general ledger postings to be consolidated at…

Question

Options

• AShared char of accounts
• BGlobal address book
• CShared cost type table
• DReleased products in all companies
• EIntercompany relationships

• A
  44% (11)
• B
  32% (8)
• C
  16% (4)
• D
  8% (2)

Explanation

In Dynamics 365 Supply Chain Management (SCM), consolidating cost type codes across multiple companies requires aligning the Landed Cost module settings with a unified General Ledger structure. 1. Unified Ledger Prerequisite To share or consolidate cost type codes effectively across multiple legal entities, you must ensure that those entities share the same Chart of Accounts. If the ledger accounts differ, the posting transactions for shared cost types will fail because they cannot resolve the specific main accounts in different companies. 2. Share Across Legal Entities While Landed cost parameters are shared across legal entities by default, you may need to ensure data consistency: Cross-Company Data Sharing: For a strictly unified setup, you can use the Configure cross- company data sharing tool in System administration to synchronize the Cost type code table across specific companies. Apportionment Mapping: Cost types identify costs that are associated with imports, such as duty, freight, and insurance. https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/costing-parameters-

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