Identify four steps involved in the setup for late charges. (Choose four.)
A.
Assigning different policies to your customers
B.
Indicating by transaction type if a late charge policy is enforced
C.
Enabling late charges in the Receivables System Options form
D.
Enabling late charges in the System Profiles form at the user level
E.
Deriving accounting from transaction type when late charges are in adjustment format
G.
Indicating if a specific invoice should be exempt from late charges at the transaction level