When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers.
What is the best choice to accomplish this function?

Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted? (Choose two.)

Which option shows the correct steps for processing automatic payments?

How should you implement credit checking at the parent level?