You have a high volume of invoices to enter that have similar lines and do not require extensive validation. What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
A. Make sure the Invoice Number is the same.
B. Make sure all the invoice dates are the same.
C. Assign the same Invoice Header Identifier to multiple invoices you want to group.
D. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
E. Enter a value in the Invoice Group field to group similar invoices into a batch.
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Right answer is E
E:
https://vceguide.com/what-must-you-do-if-you-want-to-group-multiple-invoices-in-a-batch-during-spreadsheet-entry/