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Accounts Payable 2: Voucher Entry and Maintenance Maintenance (Error Correction) Overview

Accounts Payable 2: Voucher Entry and Maintenance Maintenance (Error Correction) Overview. Objectives. Define terms Provide a general flow of the Accounts Payable lifecycle and where error correction occurs Share general facts about error correction Explore the Match Exception matrix.

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Voucher post process - PowerPoint PPT Presentation

Accounts Payable 2: Voucher Entry and Maintenance Maintenance (Error Correction) Overview