Question: What could go wrong with the post to subledger process with this context: The Post to Subledger Application (PSA) posts individual customer sales to the

What could go wrong with the post to subledger process with this context: The Post to Subledger Application (PSA) posts individual customer sales to the Accounts Receivable Subledger to keep track of individual customer accounts and update outstanding balances. A PSA exceptions report is generated for any processing issues and they are resolved by the IT Department.

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Several issues could arise with the post to subledger process 1 Data Integrity Problems If there are ... View full answer

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