A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note There are 2 conect answers to this question.

Your client wants to automatically set a 60 day expiry limit on sales quotations. The system default is 30 days.
How can you automate this in SAP Business One using user-defined values and a query that calculates the expiry date as 60 days from the current system date?
Please choose the correct answer.
Choose one:

What is the main definition in the Asset Master Data?
Please choose the correct answer.
Response:

Which of these is the most serious risk factor for implementation project failure?
Please choose the correct answer.
Response:

In a perpetual inventory system, what is the effect of posting an A/P Invoice that is copied from a Goods Receipt PO (GRPO)? Note: There are 2 correct answers to this question.