You have set up different accounts, from your normal accounts, so you can post to a different receivable account when you sell to a particular customer.
Which one of the following rules do you need to define so that these customer’s transactions will post to this different account?
It should be A
To post transactions to a different account for a customer, you can define exceptions to the accounting rules. This allows you to specify different accounting strings for different occasions. For example, if you want to use a different revenue account for non-domestic invoicing of customer orders, you would define this exception in (CRS395/F).
The correct answer is A