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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

Set it up in the Expense mobile app

Add two columns to the Posting Setup page
2. 

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

(Choose 2 correct answers)

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