Process

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: 2007).

2. Enter Month for Audit Report

Specify the specific month for which the report should audit history information.

Note: Enter the month using two digits (for example: January equals 01).

3. Perform Basic History Audit.

Specify whether you would like 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:

1: Perform.

Blank: Do not run the Basic History Audit.

0: Do not run.

4. Perform Paycheque History Audit.

Specify whether you would like to perform a paycheck history audit. The paycheck history audit compares these tables:

F06156 to F0716

F06156 to F0618

F06156 to F0719

Values are:

1: Perform.

Blank: Do not run the Paycheque History Audit.

0: Do not run.

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.