Identify four functions of the Invoice Validation process. (Choose four.)
A.
applying any required holds
B.
releasing any qualifying holds
C.
applying all prepayments and discounts
D.
validating the General Ledger accounting information
E.
validating and creating accounting entries for the invoice
F.
ensuring that the total amount of all distributions equals the invoice total
G.
creating an additional distribution for any difference between the total amount of all distributions
and the invoice total