What does Dispatch Accounting Parameter set-up in PC Module Maintenance refer to?

What does Dispatch Accounting Parameter set-up in PC Module Maintenance refer to?

A.
setting of the Nostro Account, Incoming and Outgoing Transaction Code under the Clearing
Network Maintenance

B.
linking of the Nostro Account in the PC Product Preference for parking the funds

C.
defining the Nostro Account in the PC Branch Parameter

D.
defining the Nostro Account as part of PC End Of Day Batch Set-up to move the funds from
Cash in Transit GL to the Nostro GL

Explanation: