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How to test an automated match

How is an automated control such as "invoices above PO price plus tolerance are blocked" usually tested?

A.Inspect the configuration and run test cases above and below the toleranceB.Select 60 random paid invoices and check that each one has a PO attachedC.Ask the AP clerk whether she has seen any invoices blocked this yearD.Review the year-end trade payables balance for unusual amounts

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How to test an automated match

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