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Batch total checks

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Batch total checks

  • This topic has 2 replies, 2 voices, and was last updated 7 years ago by Anuja Nair.
Viewing 3 posts - 1 through 3 (of 3 total)
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  • October 1, 2017 at 5:41 am #409108
    Anuja Nair
    Member
    • Topics: 365
    • Replies: 353
    • ☆☆☆☆

    Hi sir, i understand that batch total checks can be used to ensure the completeness of the input of purchase invoices.

    But would it be possible to use batch total checks for the output of sales invoices ?

    As in, can we use it to check whether the correct number of sales invoices are sent out to customers ; and none are missed out or sent twice ?

    Or is batch total checks only applicable for purchase invoices?

    October 1, 2017 at 12:13 pm #409127
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10595
    • ☆☆☆☆☆

    I don’t really understand how that would work. You sendmoutmwhat the computer prints out. No one is going to count them.

    October 1, 2017 at 12:36 pm #409128
    Anuja Nair
    Member
    • Topics: 365
    • Replies: 353
    • ☆☆☆☆

    Okay sir. Thank you.

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