What are the options to post inventory differences depending on the processing status of the physical inventory transaction？ There are 3 correct answers to this question.（)

A.You only post the differences since the physical inventory document has already been created and the count has already been posted

B.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted

C.You enter the count and post the differences in one step if a physical inventory document has been created

D.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted

E.You create a physical inventory document, enter the count, and post the differences in one step