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• 2 Min.

1. 

How can you enable country specific posting setup?

Make a G/L account for each country

Create an expense user group

Add two columns to the Posting Setup page

Set it up in the Expense mobile app
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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