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

• A
  4% (2)
• B
  85% (44)
• C
  10% (5)
• D
  2% (1)

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