Which changes will prevent the Accrue on Receipt check box from being selected by default?

The correct answer is based on the configuration related to how receipts are processed in the purchasing system. Specifically, changing expense items to accrue at period end alters the accounting treatment of those expense items. When this option is selected, the system will not automatically accrue expenses at the time of receipt but will instead defer the accrual until the end of the accounting period. This directly influences the default behavior of the Accrue on Receipt check box, preventing it from being selected by default because the receipt date no longer triggers an immediate accrual for those particular items.

The other choices relate to different aspects of the purchasing and accrual processes. For instance, changing to 3-way match purchasing line types might impact how and when items are matched and accounted for but does not specifically control the default behavior of the Accrue on Receipt feature. Reducing receipt close tolerance could change how variances are managed during receipt processing but doesn’t affect whether items accrue by default. Disabling the Accrue on Receipt feature itself would eliminate the option entirely but doesn’t align with the question's intent of changing default selections rather than removing the feature itself.