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previous batch. Inconsistencies or skipped sales invoice numbers are
investigated and resolved before new sales invoices are prepared. The
items shipped are
compared to the items billed for proper quantity, price, and other sales
order terms.
The accounting department supervisor compares and reconciles a copy
of the daily sales invoice batch report to the daily accounts posting
report indicating the
individual accounts. The daily account posting report is prepared and
sent by the accounts receivable department. Discrepancies are
investigated and resolved