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Check your knowledge

  • 2 min.
      1.

      Based on the validation settings in the Banking Export Setup page below, how do you expect the validation process to function? (Select two correct answers)

      2

      An accountant receives a complaint from a vendor who claims they are only receiving notifications about payments from their bank and not via email. What steps can the accountant take to change the remittance setup for the individual vendor?

      3.

      Match each of the validation options with the correct functionality.

      A
      Validate Sales Documents On Post
      B
      Validate Purchase Documents
      C
      Use Dynamic Validation