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Journal Entries
Be made aware when a journal entry has been created or modified within your accounting software.
Journal entries are a high risk transaction as they are typically used to hide fraud or if used incorrectly can lead to larger problems in your accounting software, for example journal entries should almost never be posted to Accounts Receivable (“A/R”) or Accounts Payable (“A/R”), instead the features within the A/R or A/P modules should be used to ensure the accuracy of your A/R and A/P reports are maintained.
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