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Audit Evidence - Microsoft Dynamics AX - System Numbering Setup
Microsoft-Numbering-Dynamic-Accounting-Template


 
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Product Code: SOP V-SD-159
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Description
 
Use this predefined accounting template to understand how to produce audit evidence about how your general ledger system is setup to sequentially number orders, invoices, credit notes, etc.within Microsoft Dynamics AX. This is typically used as audit evidence for Sarbanes-Oxley audits.

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