A. Enter and post a manual journal entry directly into the general ledger.

B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.