Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)
Set up the cost type in the CT and CR AAIs.
Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
Set the correct cost type in the 4310 DMAAI.
Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.
Submit