100% NEW DUMPS: Need The Newest 1Z0-408 Exam Dumps? Why not try Lead2pass 1Z0-408 vce or pdf exam dumps? You can get all the new 1Z0-408 exam questions and answers you need, we ensure high pass rate and money back guarantee.
Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?