The AutoAccounting rule for the Revenue account is defined as follows: When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which three are reasons for this? (Choose three.)
A.
Revenue Reference Accounts were entered for all salespersons.
B.
The Revenue Reference Accounts for the Salesperson were not defined for the Transaction Business Unit.
C.
The No sales Credit salesperson has no reference accounts.
D.
The salesperson is not required on the Transaction and is left blank.
E.
The Transaction Type was defined as Over application set to yes but post to GL as no.
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