What happens when a vendor's invoice is posted? Please choose the correct answer.

Question

Options

• AAn accounting document is generated that posts directly to the accounts payable account within
• BThe goods receipts/invoice receipts (GR/IR) account within the general ledger is debited.
• CThe standard price in the material master is recalculated.
• DThe payment is applied to the vendor's account.

• A
  5% (2)
• B
  83% (33)
• C
  10% (4)
• D
  3% (1)

No community discussion yet for this question.