Question: Q1.34 [1.0 PTS] An error in posting a sale (wrong amount) to a customer's account should be corrected: O c) Cannot be done, until the
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Q1.34 [1.0 PTS] An error in posting a sale (wrong amount) to a customer's account should be corrected: O c) Cannot be done, until the month-end has been completed and the new month started. O d) Should be recorded in the Purchase section of the RECEIVABLES module. Ob) Can be done in the GENERAL module. O a) By using the Reverse entry icon
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