Print Audit Trail {FARMR1-1}

This report is used for displaying a complete list of transactions for a specified period or all “unprinted” transactions.

User Selection	Prompt Text ^{* an item between square brackets [ ] is the default answer}	Type & Length	Comments
	Is this a reprint of the audit (Y/N)?	A1	(If the answer is (N)o, the system will print all transactions not audit-listed before.)
	Enter Start Date Enter End Date	DD-MON-YYYY DD-MON-YYYY	If the answer is (Y)es, the system requests the start and end dates of the transactions to be included: it then prints all transactions audit-listed before which fall between these dates.

Sort Order	Per	Comments
	Transaction date.

System Select
	The report lists the debtor or SL-transactions on the left-hand side and the applicable GL-transactions on the right. The credit of the inter-debtor corrections is listed at the end of the report whilst the debit is shown as an invoice to the debtor.

Example:

print audit trail

Processing Rules
	No special processing rules.

History of Changes

Date	System Version	By Whom	Job	Description
28-Jun-2008	v01.0.0.0	Magda van der Westhuizen	t149068	New manual format.
29-Jun-2009	v01.0.0.1	Charlene van der Schyff	t158351	Edit language obtained from proof read language Juliet Gillies. Inserted image.