System Audit (Report)

Additional Information

The System Audit report is a list of the prior audit balance, current activity, new audit balance (for transaction documents), and discrepancy amount for select tables in the system. It is used to detect potential data problems. This report should be run daily. Sample Report.

General

This General area provides options to configure the report.

Field Description
Comment

Enter any comments about the report instance. Comments will display on the report console and the banner page of the report.

Restrictions

The report includes the following default restrictions:

Field Description
Include Image

Select to include an image. This field defaults to the image defined for the Report Model or Theme.

Include Banner

Select to generate the banner page on the report. By default, this field is set to generate the banner page.

Monetary Nbr of Decimals Enter the number of decimal places to display for monetary values. By default two is selected, but the value can be between zero and three.