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Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?
In which two scenarios would you define account rules based on value sets?
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these
transactions to be transferred to the General Ledger?
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
