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Discuss what steps would you take to reconcile

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Reference no: EM131787622

VW's advertising agency contacts you regarding a discrepancy with January's invoice. They claim their reporting shows a total of 1,200,000 impressions delivered for the month. According to the report you pulled and the invoice created the total amount of impressions is 1,350,000. They would like a revised invoice reflecting 1,200,000 impressions delivered. What steps would you take to reconcile?

Reference no: EM131787622

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