11/25/2015 ACL Exercises AP_Trans Using the TOTAL command, develop a hash control total and an amount control total for AP- TRANS. What recommendation would you make to develop a field for hash control total?11/25/2015 AP_Trans Run PROFILE on the file, Invoice Amount. Can you determine if there are any negative transactions? Explain. AP_Trans Run STATISTICS on each of the four available fields with the Std Dev box checked. Describe your audit direction to specific invoices based on the results of STATISTICS.AP_Trans Run SAMPLE (Sampling -> Sample) for the AP_TRANS file, using the data from step 3. Sample Invoice Amount, Interval of $6,609.23 (6609.23), Begin $14.88 (14.88 --- minimum invoice) and Cutoff $56,767.20 (56767.20). Save results as AP_Trans_Sample. AR Run SEQUENCE on AR, using Invoice Number (Ref_No). Make sure to use only Invoice Type Transactions CIN’); use Expression Builder to filter out other transaction types. What do you notice about the invoice numbers? 11/25/2015