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GENERAL LEDGER APPLICATION REVIEW
ACCOUNTS PAYABLE APPLICATION REVIEW
3 other sections not shown
12 ACCT account numbers accounting control accounting period Accounting Systems Accounts Payable application Accounts Receivable application ACCRUEO amount Application Function Controls Audit Listing audit reports audit trail auditor automatically backup batch cash chart of accounts checks CLASS 01 CMANGEO COMPANY NUMBER control procedures Control Totals Listing credit memo current period CUST customer records data cartridge data entry data files Day processing deductions deleted discount distribution End of Day ensure field Figure Gross Pay I-8150 Interactive Direct input forms input worksheets Installation Application Function Interactive Direct Processing internal control features invoice Ledger accounts Ledger application Master File menu merchandise NCR Corporation NCR I-8150 Interactive number assigned OATE OO'O oooo 01 operator option OVEROUE passwords pay period payment Payroll application printed procedural controls processing procedures purchase review and approval run-to-run controls SLS-A STINGERS system administrator taxes tion tracer number Transaction Journal Trial Balance VENOOR