Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

Question

Options

• ATolerance groups for G/L account and tolerance groups for employees
• BTolerance groups for G/L account and tolerance groups for customers/vendors
• CTolerance groups for employees and tolerance groups for document types
• DTolerance groups for employees and tolerance groups for customers/vendors

• A
  10% (4)
• B
  3% (1)
• C
  5% (2)
• D
  82% (32)

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