Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?

A. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

B. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).

C. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

D. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

E. The system adds a record to the Invoice Revisions table (F03B112).

F. The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).

G. The system recalculates the open amount In the Customer Ledger table (F03B11).