General Ledger Audit Analysis
Audit analysis is a menu that allows you to transfer to the following forms: Detail Account Audit (GL91.1), Company Audit (GL91.2), and Accounting Unit Audit (GL91.3), Posting Account Unit (GL91.7). Select the required parameters and use the Filter to limit the number of records that are displayed. A detail section on each form displays the fields changed for the highlighted detail line and contains both the old and the new values.
| Run | To view audit records for these programs |
|---|---|
| Detail Account Changes (GL91.1) |
Detail Accounts (GL00.3) GLCHARTDTL |
| Company Audit (GL91.2) |
Company (GL10.1) GLSYSTEM |
| Accounting Unit Audit (GL91.3) |
Accounting Units - Accounts (GL20.1) GLNAMES |
| Posting Account Audit (GL91.7) |
Posting Accounts (GL20.2) GLMASTER |
| Run | To view audit records for these programs |
|---|---|
|
Journal Control Audit (GL92.1) |
Journal Entry (GL40.1) and Journal Control (GL45.1) GLCONTROL |
|
Recurring Journal Control Audit (GL92.3) |
Recurring Journal (GL70.1) and Recurring Journal Control (GL75.1) RJCONTROL |
Related Reports and Inquiries
| To | Use |
|---|---|
|
Generate an audit report for all three audit analysis types, (Chart Detail Accounts, Company, Accounting Units) in a single job. The user can also run the program for a single audit analysis type, or any combination of the three. |
GL Audit Analysis Report (GL278) |
|
Delete audit analysis records for all three audit analysis types, (Chart Detail Accounts, Company, Accounting Units) in a single job. The user can also run the program for a single audit analysis type, or any combination of the three. |
GL Audit Analysis Delete (GL305) |