Audit Currency Transaction Report

The Audit Currency Transaction Report shows the number of Currency Transaction Reports that anexempt customer or an account is saved from creating and processing.

Figure 4-62 Audit Currency Transaction Report

To generate Audit Currency Transaction Report, follow these steps:

1. Hover over the Reports menu in the CTR and click Reports.

   The Reports Home page is displayed. The Home page varies depending upon the users roles.

2. From Dashboards drop-down menu select Exemption dashboard under Currency Transaction Report submenu option.

   Different report types related to Exemption dashboards are displayed in tabs depending upon the user role.

3. Select the Audit Currency Transaction Report report tab.

   The Audit Currency Transaction Report report page is displayed with default values entered in the filters.

4. To view the Audit Currency Transaction Report, enter the details as described in the following table:

   Table 4-24 Audit Currency Transaction Report Filter Descriptions

   Filter Name	Description
   Currency Transaction Report Created Between	Enter a date range for the search using the Select Date icon. This field defaults to60 days less than the current date.
   Currency Transaction Report Created To	Enter a date range for the search using the Select Date icon. This field defaults to current date.

5. Click Apply.

   A tabular report showing Audit Currency Transaction Report report is displayed. You can also click Reset to reset all the field values to default values.

6. You can choose to Refresh, Print and Export the displayed report.