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A Batch transaction file is created and batch control totals are generated. Transaction file is then used to update the other system with these transactions

A Batch transaction file is created and batch control totals are generated. Transaction file is then used to update the other system with these transactions and another set of batch control totals are generated. After this update, the next step is the:

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Approve transactions

Comparison of batch control totals

OLTP

Review all transactions

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