Your customer wants to override the calculated tax line amount fo• their receivable transaction. What steps should the customer perform to ensure that only cne of their employees has this privilege?
A. Set the “Transaction Tax Line Override” profile option to Yes for the selected employee and assign the employee the “Tax Manager <Business Unit>” data role.
B. Enable “Allow override of calculated tax lines” within the tax configuration owner options for the receivable invoice event and grant the employee the “Tax Manager <Business Unit>” data role.
C. Enable “Allow override of calculated tax lines” within the tax configuration owner options for the receivable invoice event and set the “Transaction Tax Line Override” profile option to Yes for the selected employee_
D. Enable “Allow override of calculated tax lines” within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
E. Enable the “Allow tax rate override’ and “Allow manual tax lines” profiles at the user level, set the value to Yes for the selected employee, and grant the “Tax Manager <Business Unit>” data role to the employee.
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