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…

Question

Options

• ACreate two journal line rules with a condition of supplier type.
• BCreate an Account Rule with 31 rule 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
• DCreate an Account Rule with three rule elements using one for expense type mapping, one for

• A
  3% (1)
• B
  15% (5)
• C
  76% (25)
• D
  6% (2)

No community discussion yet for this question.