You need to ensure that users are prompted to confirm a payment discount before they post
a short payment from a customer. What steps do you need to take in the General Ledger
Setup window?

A.
Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and run the
Change Payment Tolerance batch job.

B.
Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment
Discount Account, and run the Change Payment Tolerance batch job.

C.
Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to Payment
Discount Accounts, and run the Change Payment Tolerance batch job.

D.
Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment
Discount Account, and populate the Payment Tolerance % and Max. Payment Tolerance
Amount fields.