Company K has identified these business requirements for their Payables operations:
1. All invoices must be part of a batch.
2. Discounts must be taken in all situations.
3. Invoices must be numbered by the system.
4. Accounting entries must be created for all invoice types.
5. All credit memos above a certain dollar amount must be approved before entry.
6. Four-way matching is enforced.
Select the profile option to be configured that will satisfy the above requirements.
A.
AP: Invoice Match
B.
AP: Use Invoice Batch Controls
C.
AP: Enable InvoiceAutonumbering
D.
AP: AP Discounts Interface Start Date
E.
AP: Use Invoice Accounting For Credit Memos