You are working on an implementation for Accounts Payable. Many payments for small suppliers
will be made outside of the system, but your client does not want to manually record them
because that would be too time consuming. What would be the best solution?
A.
Create Electronic Payment batches using a check payment method for those multiple suppliers
and destroy those checks
B.
Create electronic payment batches using an electronic payment method, such as Electronic
Funds Transfer (EFT), for those multiple suppliers and then do not send the resulting electronic file
to the bank
C.
Create electronic payment batches using a clearing payment method for those multiple
suppliers, because this payment method does not generate a file
D.
Create electronic payment batches using a wire payment method for those multiple suppliers
and then delete the resulting electronic file