Computers and Technology, 09.07.2021 18:20, ely093

A sales transaction was coded with an invalid customer account code (XXX-XX-XXX rather than XXX-XXX-XXX). The error was not detected until the updating run when it was found that there was no such account to which the transaction could be posted. A control procedure that would serve as a preventive control for this situation would be:

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A sales transaction was coded with an invalid customer account code (XXX-XX-XXX rather than XXX-XXX-...