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• 2 Min.

1. 

How can you enable country specific posting setup?

Set it up in the Expense mobile app

Add two columns to the Posting Setup page

Make a G/L account for each country

Create an expense user group
2.

Which of the following actions will update the Expense App and the Expense Portal with the newest configurations?

(Choose 2 correct answers)

Closing the Expense Types page
Closing the Expense Management setup page
Closing the Posting Setup page
Use the Synchronize action from the Role Center
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