Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default…

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Options

• ACreate two journalline rules with a condition of supplier type.
• BCreate an AccountRule with 31rule elements using one condition for each expense type and
• CCreate an Account Rule with two rule elements using one for expense type mapping and the
• DCreatean Account Rule with three rule elements using one for expense type mapping, one for

• A
  11% (2)
• B
  6% (1)
• C
  78% (14)
• D
  6% (1)

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