23.To allow the choice between using the exchange rate or ledger information for individual foreign inventory prices, you should

Select one: a. make the choice in the ledger record for the inventory item b. make the choice in the inventory ledger settings screen c. make the choice in the foreign customers ledger record screen d. make the choice in the sales journal invoice screen.

24.To change a suppliers currency after entering historical invoices and before finishing the history you must Select one: a. delete the supplier record and re-enter it b. pay historical transactions, clear paid transactions, remove the supplier record, re-enter the supplier with the correct currency selection and re-enter the historical invoices c. select the correct currency for later invoices and it will be changed for the supplier overall d. edit the currency selection