The posting of the credit side of the entry automatically occurs through the relationship established between the vendor and the general ledger account for accounts payable. This occurred in FI/CO06. What transaction-related internal control objective (discussed in the SAP  text) is most enhanced by establishing a relationship between a vendor and a specific general ledger account for the credit side of posting invoices? A particular transaction is properly authorized A particular transaction is valid A particular transaction is recorded A particular transaction is recorded accurately.