Printing Audit Reports

Access the Report Setup form.

  1. Select a blank line in the detail area. Then from the Form menu, select Reports Model.

  2. On Reports Model, select the report version that you want to attach to the year-end ID, and click Select.

    The report is automatically added to the Report Setup form.

  3. Repeat steps 1 and 2 until you have selected all of the reports and special form versions that you want to attach to the year-end ID.

  4. On Report Setup, you can reorder the reports by completing the Seq field for each report.

    Reports appear from the lowest sequence number to the highest.

  5. When you have added all versions and sequenced them appropriately, click OK.

  6. On Work With Year-End Workbench, select Reports from the Row menu.

  7. On Work With Reports/Special Forms, to select the versions that you want to submit for processing, click the Audit Reports option, and then select the Selection option.

    Alternatively, you can select specific reports by double-clicking specific records in the detail area.

    Only reports that are selected are submitted for processing. To cancel the selection of a report, double-click the check mark or clear the Selection option.

    Be sure to process and review audit reports before you process special form versions.

  8. From the Form menu, select Submit Forms/Report.