Print Audit Files (tccri7401m000)
Use this session to print and delete audit files of the currency initialization.
To delete the data:
- Specify the data ranges.
 - Select the Delete Data check box.
 - Click the Print or the Continue button.
 
LN prints an audit report of only the total amounts and then deletes the audit data.
Field Information
- Conversion Run
 - 
            
The Run number that indicates the conversion process for which you print the audit report.
 - Kind of Audit
 - 
            
The type of audit that you want to process.
 - Ledger Account
 - 
            
The From and To fields specify the range of ledger accounts you want to audit.
 - Ledger Account
 - 
            
The From and To fields specify the range of ledger accounts you want to audit.
 - Invoice-from Business Partner
 - 
            
The From and To fields specify the range of business partners you want to audit.
 - Invoice-from BP
 - 
            
The From and To fields specify the range of business partners you want to audit.
 - Invoice-to Business Partner
 - 
            
The From and To fields specify the range of business partners you want to audit.
 - Invoice-to BP
 - 
            
The From and To fields specify the range of business partners you want to audit.
 - Transaction Type
 - 
            
The From and To fields specify the range of transaction types you want to audit.
 - Transaction Type
 - 
            
The From and To fields specify the range of transaction types you want to audit.
 - Document
 - 
            
The From and To fields specify the range of documents you want to audit.
 - Document
 - 
            
The From and To fields specify the range of documents you want to audit.
 - Fiscal Year
 - 
            
The From and To fields specify the range of fiscal years you want to audit.
 - Fiscal Year
 - 
            
The From and To fields specify the range of fiscal years you want to audit.
 - Fiscal Period
 - 
            
The From and To fields specify the range of fiscal periods you want to audit.
 - Fiscal Period
 - 
            
The From and To fields specify the range of fiscal periods you want to audit.
 - Only Totals
 - 
            
If this check box is selected, a normal audit report is printed.
 - Detailed Report
 - 
            
If this check box is selected, a very detailed report of all the table fields is printed.
 - Delete Data
 - 
            
To delete the data of the selected range after printing, select this check box.
Note: If you select this check box, you cannot select the Only Totals and Detailed Report check boxes. LN prints a normal audit report before the data is deleted.