90 Print Changes to Controlled Data
This chapter contains this topic:
90.1 Printing Changes to Controlled Data
From Accounts Payable (G04), enter 27
From A/P Advanced & Technical Operations (G0431), choose Payee Control Approval Report
Before or after you approve changes to controlled data online, you can review them in a report format. The Payee Control Approval Report shows information such as:
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The data that existed before the change
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The data that existed after the change
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The user ID of the person who made the change
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The user ID of the person who approved the change
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The date and time of the change
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The date and time the change was approved
This is a DREAM Writer report.
It retrieves information from the Payee Control table (F0450).
Figure 90-1 Payee Control Approval Report
Description of "Figure 90-1 Payee Control Approval Report"