Ah, the age-old question of G/L account configuration. I reckon D) Direct Posting is the way to go, but I might be biased since I once had a pet rock named 'Dirk Posting'.
That makes sense. So, if you want to post vendor open balances to payables accounts without going through sub-ledgers, you should use D) Direct Posting.
I think B) Income/Balance is used for recording income and expenses, while D) Direct Posting allows you to post directly to the account without going through sub-ledgers.
I think the answer is D) Direct Posting. That seems like the most logical option for configuring the G/L account to allow posting of vendor open balances.
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