A&D are incorrect
Purchase orders are non-posting transactions. They do not post an amount to your ledger accounts.
https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1461991.html#Vendor%2FPurchase-Transaction-GL-Impact
Open Vendor Bills increases the money you are due to pay out. The bill posts this as a $ increase in the Accounts Payable account.
The correct answer is C. Open Bill with Payment Hold. When a bill is entered and saved with a payment hold status, it will have a GL impact on the accounts payable account. The other options do not have a direct impact on the accounts payable account.
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6 months, 4 weeks agoKhurram_jamill
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