You need to resolve the issue that User4 reports.
What should you do?
You need to configure ledger allocations to meet the requirements.
What should you configure? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
The Canadian franchise purchases excess ski equipment from the US franchise. Two sets of skis are
purchased totaling USD1,000.
When the purchase invoice is prepared, USD10,000 is keyed in by mistake.
Which configuration determines the result for this intercompany trade scenario?
You need in BUI that captured employee mobile receipts automatic ally match the transactions to resolve the User1 issue.
Which feature should you enable?