Which settings should you use to allow value added tax (VAT) differences in purchase
documents?

A.
Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat
Difference on the Purchases and Payables Setup window

B.
Max. VAT Difference Allowed on the General Ledger Setup window and Allow Vat
Difference on the General Journal Templates window

C.
Full VAT on the VAT Posting Setup window and Allow Vat Difference on the Purchases
and Payables Setup window

D.
Max. VAT Difference Allowed on the General Ledger Setup window and Full VAT on the
VAT Posting Setup window