You have created a Deduction record. What occurs in the system when you post the batch?

A: The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB. B: The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I. C: The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice. D: The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB. E: The system creates records in the Deduction Management table.