Input requested by system Close loop verification Uses input data to retrieve

Input requested by system close loop verification

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Input requested by system Close-loop verification Uses input data to retrieve and display related data
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Batch Input Controls Batch Processing Input multiple source documents at once in a group Error log Batch Totals Compare input totals to output totals Financial Sums a field that contains monetary values Hash Sums a nonfinancial numeric field Record count Sums a nonfinancial numeric field
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Processing Controls Data Matching Multiple data values must match before processing occurs. File Labels Ensure correct and most current file is being updated. Batch Total Recalculation Compare calculated batch total after processing to input totals. Cross-Footing and Zero Balance Tests Compute totals using multiple methods to ensure the same results. Write Protection Eliminate possibility of overwriting or erasing existing data. Concurrent Update Locking records or fields when they are being updated so multiple users are not updating at the same time.
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  • Fall '11
  • Uliss

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