How can you separate vendor payments for construction advances from regular down payments?

Question

Options

• AConfigure a new vendor account group and assign construction advance vendors to it.
• BPerform a separate payment run for payment of construction advances.
• CMake regular down payments, open them for update, and flag them as down payments.
• DCreate and use a Special General Ledger indicator for construction advances.

• A
  13% (5)
• B
  3% (1)
• C
  5% (2)
• D
  80% (32)

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