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Batch Audit Report

 

Make one of the following menu selection to access the Batch Audit Report:

eFinancials—Batches—General Tab

The Batch Audit Report button is available when you edit an approved batch on the Batches General Tab. The report includes details of transactions included in the approved batch. The totals in this report should match totals appearing on the Batch Totals Report.

NoteNote

To view details of transactions included in an unapproved batch, refer to the Batch Proof Report. Or, to view a summary version of this report, refer to the Batch Totals Report.

ClosedReport Description

Refer to the Report Description for the Batch Totals Report.

ClosedTo Print The Report

This report can be run from the following menu selections:

eFinancials—Batches

ePO—Batches

Job Cost—Batches

Inventory—Batches

  1. From the applicable menu, select Batches.
  2. From the Batches grid, select the Include Approved Batches check box.
  3. Click the Batch ID for which you want to view the report. The Batches tabs appear.
  4. Click the Print Batch Audit Report button.

Navigation

Reports Introduction - eFinancials only

Batches Overview - All modules

Batches Grid/Tabs - All modules

 

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