Use these processing options to specify the month, year, and company for the report as well as which summary and detail tables to compare.
- 1. Enter Year for Audit Report
Specify the year for which the report should audit history information.
Note: Enter the year using four digits (for example: 2023).- 2. Enter Month for Audit Report
Specify the specific month for which the report should audit history information.
Note: Enter the month using two numeric digits (for example: January = 01).- 3. Perform Basic History Audit
Specify whether you want to perform a basic history audit. The basic audit report compares these tables:
F0713 to F0716
F06145 to F0719
F06146 to F0618/F0719
F06176 to F0716
Values are:
Blank: Do not run the Basic History Audit.
0: Do not run the Basic History Audit.
1: Run the Basic History Audit.
- 4. Perform Paycheque History Audit
Specify whether you want to perform a paycheque history audit. The paycheque history audit compares these tables:
F06156 to F0716
F06156 to F0618
F06156 to F0719
Values are:
Blank: Do not run the Paycheque History Audit.
0: Do not run the Paycheque History Audit.
1: Run the Paycheque History Audit.
- 5. Company
Specify the company for which to run the audit reports.
Note: If you leave this processing option blank, the system audits all companies.