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Ellie is using ADA to audit purchases. What can she do to ensure that the data set is clean? removing duplicate purchase invoices from the

Ellie is using ADA to audit purchases. What can she do to ensure that the data set is "clean"? removing duplicate purchase invoices from the dataset verifying that the POs are in sequential number order ensuring that the transactions are in date order agreeing the total amount of purchases from the data set to the GL

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