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What happens if you turn on the Automatic Insurance Posting toggle on the Fixed Asset Setup page?

Business Central allows the acquisition costs that are posted to fixed assets to automatically post to the insurance coverage ledger.

For each fixed asset, an insurance policy is automatically created.

If you post to the insurance G/L account, Business Central automatically posts to the insurance coverage ledger.

This field should be selected to enable users to post transactions through the insurance journal.

You assigned COMPANY as the default depreciation book on the Fixed Asset Setup page. Which of the following statements is true?

From now on, you can only post to the general ledger through the COMPANY depreciation book.

The system will automatically suggest COMPANY in the Depreciation Book field on the Calculate Depreciation batch job.

You must select the Part of Duplication List field for the COMPANY depreciation book.

It’s mandatory to enable G/L integration for the depreciation book that is set as the default one on the Fixed Asset Setup page.

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