Important Info: Lead2pass now is offering the latest and 100 percent pass 1Z0-408 exam questions and answers, by training our vce dumps you can pass 1Z0-408 exam easily and quickly. Visit the site Lead2pass.com to get the free exam vce and pdf dumps and FREE VCE PLAYER!
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?