This processing option specifies whether to print audit information on the report that the system generates when you process batch invoices.
- Audit Information
Specify whether audit information that the system generates when you process transactions in proof and final mode appears on the report. Audit information consists of user ID, EDI batch number, EDI transaction number, gross amount (from the F03B11 table), amount (from the F0911 table), and currency code. Audit information is useful for determining which transactions in the batch are in error. Values are:
Blank: Do not include audit information.
1: Include audit information.