Cash disbursements to vendors are recorded in the cash disbursements transaction file which is then used to update the open vendor invoice file and the vendor master file.

Name: Cash disbursements to vendors are recorded in the cash disbursements transaction file which is then used to update the open vendor invoice file and the vendor master file.
Brand: Quizplus
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Question

Quizplus · Accepted Answer

This statement is true and accurately describes the process of recording and updating vendor payment transactions.

Cash Disbursements to Vendors Are Recorded in the Cash Disbursements