HOTSPOT - You are implementing a Dynamics 365 Finance general ledger module for a client that has multiple legal entities. The client has the following requirements: ✑ Configure automatic creation of due to/due from transactions based on when LegalEntityA transacts with LegalEntityB. ✑ Automatically split the dollar amount in half between DimensionA and DimensionB when the journal is posted. ✑ Set up fixed or variable allocations, and then review the allocations in a journal before posting. ✑ Automatically post year-end results to account 30016 during year-end close. You need to configure the system. Which system capability should you configure? To answer, select the appropriate configuration in the answer area. NOTE: Each correct selection is worth one point. Hot Area: