What people are saying - Write a review
We haven't found any reviews in the usual places.
Read this First 1 0
General Ledger Applications 4 0 1 S
Purchasing and Accounts Payable Management 5 0 1
3 other sections not shown
ACCEPT Enter Accounts Payable Accurate and Complete Activities are Operating Application ASCII asset ASSIGN ASSIGN ASSIGN Audit Objectives Tested Audit Steps section batch is executed batch processing Chapter Check_Date Check_Number CLASSIFY clicking Run Copyright 1997 Richard credit memos Data Fields DEFINE FIELD DEFINE REPORT DEFAULT_VIEW DELETE ALL OK discounts double-clicking Employee Number execute the following executed by opening expanding the list EXTRACT ﬁelds Fields and Validity ﬁle following batch following fields GL_Account inventory invoice number Invoice_Amount Invoice_Batch Invoice_Date Invoice_Number journal entry Lanza All rights list of batches OPEN SORTED opening the Overview Overview window Paid Date payroll PAYROLL_FILE PO_Number prior procedures to perform processing Properly Authorized purchase order RECORD Report numbers required to execute resulting file resulting Message box REVENUE_FILE rights reserved SAFETY OFF OPEN SCREEN FREE stratify SUMMARIZE test the validity Tests The following testwork Toolkit Trans_Amount Validity Tests vendor Vendor_Name yymmdd