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ID112 - Misc Debit/Credit Memos for A/R & A/P Overview & Sample

Properly monitoring misc debit and credit memos issued can lower the risk of theft thru A/R fraud. This alert typically runs on Monday for previous week.

Variables:

VariableW: Enter minimum $ amount alert to trigger on (debit or credit) - defaults to $100

VariableX: Specific GL accounts to trigger on (left blank for ALL)

VariableY: CreatorID(s) to exclude (left blank for ALL)

 

Sample:

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