Your client occasionally charges sales tax erroneously to some customers. The client’s current process involves manually issuing a credit memo to correct the customer’s account. Customers routinely deduct the sales tax from the invoice before paying. Identify two steps that can help simplify the clients current process. (Choose two.)
A. Set up AutoAccounting.
B. Set up adjustment approval limits.
C. Set up transaction type for tax adjustment.
D. Select the TAX: Allow Override of Tax Code profile option.
E. Define receivables activity of adjustment with tax accounting distribution.
F. Define receivables activity of miscellaneous cash with tax accounting distribution.
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