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