A.Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.

B.Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.

C.Creates a batch of receipts {batch type RB), which you must post.

D.After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.

E.Creates a batch of vouchers (batch type V), which you must post.

F.Changes the pay status on the invoices to A

A.Standard Invoice Entry P03B2002

B.Check Credit P42050

C.Release Held Orders P43070

D.Speed Status Change P03B114

E.Order Hold Information P42090

A.Tax Rules by Company

B.Supplier Master

C.Tax Explanation Codes

D.Processing Options for Voucher Entry

E.A/P Constants

A.Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

B.Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

C.Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

D.Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

A.It is the highest level of the reporting structure

B.Each Business Unit can be assigned to multiple companies within the organizational structure

C.Lowest organizational level where all revenues, expenses, assets, liabilities, and equities are recorded

D.Each Business Unit can be assigned to a single company within the organizational structure