Data supplied is Feeder systems incomplete or not (e.g. purchase supplied orders) should provide all necessary data Edit checks to report missing data all required data fields on system are completed Exception reports to highlight incorrect or missing data Data is input at the Edit checks to wrong time detect data input into wrong period or with incorrect dates Data is input at the Exception wrong time reports to highlight data posted in wrong period
Data supplied is incomplete or not supplied Feeder systems (e.g. purchase orders) should provide all necessary data Edit checks to report missing data all required data fields on system are completed Exception reports to highlight incorrect or missing data Data is input at the wrong time Edit checks to detect data input into wrong period or with incorrect dates Data is input at the wrong time Exception reports to highlight data posted in wrong period