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Identify and resolve financial and system discrepancies according to the level of responsibility. ​.

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Answer:

Identify and resolve financial and system discrepancies according to the level of responsibility

Explanation:

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Answer:

Depending on the resulting agreement with the vendor, you can then take one of these actions:

  • Accept the price difference, and post the invoice that has matching discrepancies. ...
  • Revise the invoice amount to the expected amount, and post the invoice.
  • Request a full credit and a new, corrected invoice from the vendor.

Explanation:

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