The new billing source system has been registered into Accounting Hub Cloud. The subledger is in active state. At a later date, the business decides to bring in another legacy system (for example, a payment system) for accounting in Accounting Hub.
What two options do you have?

What feature is NOT provided by Fusion Accounting Hub Reporting Cloud Service (FAHRC)?

What automation option is NOT available when uploading transaction data to Accounting Hub Cloud?

Which two options allow validating input values on mapping sets?

How many transaction eventclasses can be set up for a subledger uploaded to Accounting Hub Cloud?