A.Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Master table (F03012)

B.Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)

C.Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)

D.Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)

A.based on general accounting constants Multi-Currency Conversion setting

B.in the Customer Master using the AB amount currency

C.in the customer's invoice

D.in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice

A.A Visual Assist will automatically populate the entry field with the correct value.

B.A Visual Assist Is available for all entry fields in JDE.

C.A Visual Assist will reduce the errors made during data entry.

D.A Visual Assist will guide the user in selecting a valid value for an entry field.

E.A Visual Assist is not always available for all entry fields In JDE.

A.based on general accounting constants Multi-Currency Conversion setting

B.in the Customer Master using the AB amount currency

C.in the customer’s invoice

D.in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice

A.Some document types are hard-coded.

B.Both Invoice and receipt document types are set up In UDC 00/DT.

C.The special handling code must be populated for all document types.

D.All document types are soft-coded.

E.All document types are hard-coded.

F.Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT