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.