I'm looking at some audit reports and I am seeing servers transfer tables to themselves.. how is that possible? The report says something like "TRANSFER Table 12 Megan 2764 to Megan 2764 Table 12" ..... how is that possible?
Then I will read things saying something like "Megan 2764 Table 10 Check 10063 (print 9 times)" ..... does this mean the check was literally printed 9 times from the printer? Or does print mean more than just that?
Finally, how is it possible for a closed table to be transferred? I suspect theft here, but I can't even explain it myself. The audit will say check 10098 (table 19) closed at say 10:00. Then it will say the same check number at table 19 transferred to table 18 at 10:21. Same server and both tables are in her section too. Then it says check 10098 (table 18) closed at say 10:45. How is this possible?
Then I will read things saying something like "Megan 2764 Table 10 Check 10063 (print 9 times)" ..... does this mean the check was literally printed 9 times from the printer? Or does print mean more than just that?
Finally, how is it possible for a closed table to be transferred? I suspect theft here, but I can't even explain it myself. The audit will say check 10098 (table 19) closed at say 10:00. Then it will say the same check number at table 19 transferred to table 18 at 10:21. Same server and both tables are in her section too. Then it says check 10098 (table 18) closed at say 10:45. How is this possible?