Introduction to the Nominal Ledger and Associa - Flipbook - Page 138
Check Procedures –
Daily, Weekly &
Monthly
Introduction
The following checks cover a wide range of system and module activities. Ensuring that these checks are carried
out as recommended will help to ensure the integrity of the system information.
Check Procedures – Daily, Weekly & Monthly
01.03.900.02 – pwise – 01/06/06
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