A single vendor provides multiple services to the bank but different expense heads need to be
changed. How is this achieved?
A.
Separate contracts have to be created whenever different expense heads are charged.
B.
This can be achieved by using the Contract Level Expense GLs feature.
C.
This has to be managed manually.
D.
A vendor is maintained in the system and different GLs are mapped to this vendor.
Explanation:
Explanation/Reference:
The XP module allows you at the contract level to specify various expense heads per item.