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According to the Pivot Table, who violated the separation of duties? VR MW O AC DH Pivot Table Fields Choose fields to add to report:
According to the Pivot Table, who violated the separation of duties? VR MW O AC DH Pivot Table Fields Choose fields to add to report: Search co D E E 1 2 3 Count of Debit Column Labels 4 Row Labels AC DH VR Grand Total 5 MW 13 10 23 6 VR 20 91 30 7 Grand Total 33 19 1 53 8 9 10 11 12 DISOSSID JES Account Name Debit Credit Entered Approved Net Debit Net Credit 13 14 15 16 Drag fields between areas below: 17 Y FILTERS HI COLUMNS Approved 18 19 20 21 22 23 VALUES ROWS Entered Count of Debit 24 25 26 27 Sheet1 Lab... Defer Layout Update UPDATE
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