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.
