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A Sales Transaction Document Was Coded with an Invalid Customer

question 43

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A sales transaction document was coded with an invalid customer account code (7 digits rather than 8) .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.The best control procedure would be:


Definitions:

Defamatory Statements

False or unjustified remarks that harm the reputation of an individual or entity.

Confidential Information

Sensitive data or knowledge that is meant to be kept secret and only shared with authorized individuals.

Spell-checker

A software tool or program that identifies and possibly corrects spelling errors in texts.

Too

A word indicating an excessive amount or degree of something.

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