Question: An accounts payable program posted a payable to a vendor not included in the online vendor master file. A control that would prevent this error
An accounts payable program posted a payable to a vendor not included in the online vendor master file. A control that would prevent this error is a:
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
