When should you set the Appln. Between Currencies field in the Sales & Receivables Setup
window to All?

A.
When you must apply a customer’s payment in a currency different than that of the
invoice.

B.
When you must post an invoice to a customer in a currency different than that of the
customer card.

C.
When all invoices must be paid in the same currency as the original invoice.

D.
When you must apply a customer’s payment in a currency different than that of the
customer card.