Your client, Company A, has these requirements: 1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week. 2. Payables journal entries have…

Your client, Company A, has these requirements: 1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week. 2. Payables journal entries have to be transferred to GL at least once per month for reporting purposes. 3. Oracle Projects balances must be updated once every month. 4. Payment batches must be processed daily. On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?