Back dating invoices audit.

Back dating invoices audit. That technique, though, was a bit too obvious.



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If you have a question please start a new post.

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Using SQL code or another programming language, identify all of the checks that are in one data base and not the other.

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Her excuse is that they have been having problems with internet not sending them out through the accounting software.

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Where ln refers to the natural log base e.

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The ID field should be a unique chanelwestcoastnude identifier to distinguish one record from another.

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Invoice dates are considered similar if the difference between the dates is less than a designated amount such as 7 days.

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