You just received an invoice for a new supplier. You need to pay it and ensure that all
accounting entries are created in General Ledger. You perform these steps, in the order
shown:
1. Enter the supplier.
2. Enter the invoice.
3. Create the pay run.
4. Create payment accounting entries.
5. Validate the invoice.
6. Create invoice accounting entries.
7. Transfer the information to General Ledger.
What would be the result?
A.
The invoice is not paid and no entries are created in General Ledger.
B.
The invoice is paid and all accounting entries are created in General Ledger.
C.
The invoice is not paid but the invoice accounting entry is created in General Ledger.
D.
The invoice is paid but only the invoice accounting entry is created in General Ledger.