A.The currency field contains a different value from the Base field.

B.The revenue account you assign to the-invoice designates it as foreign.

C.The Currency field is foreign.

D.An exchange rate exists on the invoice.

E.The currency field contains the same value as the Base field.

A.Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

B.Update the processing options for A/P versions of the General Ledger Post program (R09801).

C.Update the System Constants for the Account Payable system to require Manager Approval of Input.

D.Update the System Constants for the General Ledger and Accounts Payable systems to the setting Batch Control Required.

E.Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

F.Update the Batch Approval/Post Security Constants for A/P Batch Security.

G.From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

A.Payee Number in the Accounts Payable Ledger table, Alpha Name in the Address Book Master table, and Bank Account number in the Bank Master Transit table

B.Alpha Name in the Address Book – Who’s Who table, Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

C.Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D.Alpha Name in the Address Book – Who’s Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

A.Supplier Number

B.Invoice Date

C.Employee Number

D.Payment Term

A.entering a G/L date that is not the last day of the month

B.entering a G/L date that is in the next period.

C.entering a G/L date that is in a prior fiscal year

D.entering a G/L date prior to the current period

E.entering a G/L date that is at least two periods in the future