Your client posted some invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.Which two solutions should you provide? (Choose two.)
What are the required steps to set up column definition?
Which two observations are true about the AutoSuggest function? (Choose two.)
When you try to delete an invoice, the system displays error 0415: “Delete Invalid for this Voucher/Invoice”.What is the reason for this?
Which field should you set up in the Supplier Master to prevent new vouchers from being entered for this vendor?
Your customer wants to implement Advance Variable Numerator Allocations.What specifications should you set up to accomplish this?
