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1) What is the purpose of creating a Write-Off batch and from which window can the batch be posted on Sage 300? 2) The control
1) What is the purpose of creating a Write-Off batch and from which window can the batch be posted on Sage 300?
2) The control payments procedure on Sage 300 should not be confused with Vendor Exclusion, explain why?
3) List the steps involved in Setting up a Schedule Code for MONTH 1st on sage 300?
4) Give 5 examples of when the Miscellaneous payments option would be used as a transaction type on Sage 300?
5) List the steps required to set up Auto Allocation Accounts on Sage 300?
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Role Of The Commissioner In Audit Findings Of A National Survey Of Commissioning Authorities In England Evaluating Medical Audit
Authors: Moira, Rumsey
1st Edition
1898845026, 978-1898845027
