What should you do?

You need to configure the system to meet the requirements for received items.

What should you do?
A . Set the default costing method to Standard
B . Turn on Automatic Cost Posting
C . Turn on Expected Cost Posting
D . Set the value of the Automatic Cost Adjustment option to Always

Answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting