You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.Which one of the following rules do you need to define so that these customer’s transactions will post to this different account?
Which one of the following options needs to be generated for at least the current year and the next two years and also needs to be generated as far back as the earliest period for which historical data will be entered?
Which one of the following is created when an invoice is received in Infor M3 as a document record relating to a business transaction?
Which one of the following General Ledger Financial Accounting Management (FAM) functions do you use for account allocations and accounts distributions?
Which one of the following accounts always has precedence over a general account for the same supplier?
You want to regularly trigger an automatic check for invoice lines that are not completely matched and have their quantities automatically matched and approved. Which one of the following programs do you use to do this check?
