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.