You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?
A.
This field is in the F03B11 table and labeled A/R Post Status (ISTR).
B.
The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
C.
When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
D.
To review how an invoice was revised, use Revisions Audit.
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