AUDIT Application Setting

Group.  End of Day

Type.  Parameter

Application.  PMS

Description.  During the Night Audit, Force the Validation of Transaction Code Totals.

Internal Name. AUDIT

Property Determination. When this parameter is activated, the night auditor will have a screen that can be used to enter in system totals prior to running the end of day procedures and reports. This screen will allow the auditor to verify totals with the system prior to final postings and reports.

Activation / Inactivation Rules.

<none>

Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

End of Day > Night Audit

 

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

<none>