When should you set the Appln. Between Currencies field in the Sales & Receivables Setup
window to All?
A.
When you must apply a customer’s payment in a currency different than that of the
invoice.
B.
When you must post an invoice to a customer in a currency different than that of the
customer card.
C.
When all invoices must be paid in the same currency as the original invoice.
D.
When you must apply a customer’s payment in a currency different than that of the
customer card.