You need to build a complex account rule. Which four value types you use in yourdefinition?

What is the duty role that needs to be assigned for authorizing accounting processing in Accounting Hub Cloud?

What is the recommended approach for a use case in which some parts of the transaction data must be processed before uploading them to Accounting Hub Cloud?

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 certain supplier type, it needs to go to a default account regardless of the expense type.
What is the solution?

Which two options allow validating input values on mapping sets?