A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

Question

Options

• AManage Payable Options and Manage Invoice Options
• BManage Payable Options and Manage common options for Payables andProcurement
• CManage Invoice Options and Manage common options for Payables and Procurement
• DManage common options for Payables and Procurement and Manage Procurement
• EManage Invoice Options and Manage Procurement agents

• B
  79% (27)
• C
  12% (4)
• D
  3% (1)
• E
  6% (2)

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