You notice that some customer invoices have a 1 in the Revisions Made field.Which three statements are correct about the Revisions Made field? (Choose three.)
Which set of tables does the One View Supplier Ledger inquiry application (P042022) combine information from?
When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not Allowed with Currency Code.What setting is required to allow this type of transaction to be entered?
What three conditions must exist in order for one to use the Composite Application Framework? (Choose three.)
Which three fields can be used when setting up the revenue recognition trigger hierarchy for A/R Invoices? (Choose three.)
After reviewing the Ledger Type Rules Setup, your client has requested that you help them change their AA ledger to allow direct balance updates. This will save them time during month-end close.Which item will you relay to your client?
