A client has a requirement for their Payables application:
1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)
A. Set the Automatic Offset Method to Accrual.
B. Set the Automatic Offset Method to Account.
C. Set the Automatic Offset Method to Balancing.
D. Enable the Prevent Prepayment Application Across Offset Segments option.
E. Enable the Prevent Prepayment Application Across Account Segments option.
F. Enable the Prevent Prepayment Application Across Balancing Segments option.
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