Corrections made incorrectly to the detriment of the client form another cluster of the findings compiled by EVV GmbH in the course of a double payment audit.

Invoice no. 862600195 (“Reference” column) was posted with the same invoice date (“Document date” column) with different invoice amounts (“Amount in BW” column) to the same vendor account (“Account” column). In the first posting, the net invoice amount excluding VAT was incorrectly entered, but the necessary reversal was not made and €163.63 was overpaid.