A client has unique accounting needs that sometimes require posting definitions.
You need to implement posting definitions.
In which situation should you implement posting definitions?
A . when financial dimensions need to default from the vendor record onto an invoice
B . when only certain dimensions are allowed to post with certain mam account combinations
C . when creating multiple balanced ledger entries based on transaction types or accounts
D . when the system needs to automatically post a transaction to the accounts receivable account on invoice posting
Answer: D
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