Hi team,
Been doing an audit on where ceratin payments were sent to
That is BSB and Account Number details.
The Electronic Payment report generated by MYOB shows the CURRENT BSB and Account number, as shown in the Card for that supplier, under payment details.
I consider that it should show
the ACCOUNT and BSB Numbers where the payment actually went.
This hole in your system makes looking for fradulant activity IMPOSSIBLE to trace.
Please advise how the system can be improved for legal trace purposes.
David Lester
"Log changes to Supplier BSB and Account Numbers
Another alternative might be to create a report which would show any changes made to supplier cards. I would think that this would assist a lot of companies in improving their internal controls. In fact, I can't believe that this report doesn't already exist!
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