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What is the purpose of posting adjustment batches in the Accounts Payable module immediately after they have been reviewed for errors and printed? Select the
What is the purpose of posting adjustment batches in the Accounts Payable module immediately after they have been reviewed for errors and printed? Select the best answer.
Ensures that uptodate information is available at all times.
Keeps the General Ledger up to date.
Allow you to send the Vendor a revised invoice immediately.
all of the above
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