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

• A
  5% (2)
• B
  75% (30)
• C
  13% (5)
• D
  8% (3)

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