Which three statements are accurate when entering the GL Distribution account coding on an invoice...

If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

The system updates the F0016R tax table with tax information for the account if the Track Taxes

field is populated.

The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.