Company K has identified these business requirements for their Payables operations: 1. All invoices must be part of a batch. 2. Discounts must be taken in all situations. 3. Invoices must be…

Company K has identified these business requirements for their Payables operations: 1. All invoices must be part of a batch. 2. Discounts must be taken in all situations. 3. Invoices must be numbered by the system. 4. Accounting entries must be created for all invoice types. 5. All credit memos above a certain dollar amount must be approved before entry. 6. Four-way matching is enforced. Select the profile option to be configured that will satisfy the above requirements.