You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)
A. Choose the ‘All Lines’ option from the Allocate menu in the invoice line area.
B. Define a distribution set and assign it to the supplier.
C. Define a distribution set and assign it manually to the invoice.
D. Define a payment term and assign it to the invoice.
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