Accounts Receivable Audit Analysis
Audits are available in the Accounts Receivable Flowchart and consist of the following forms: Company Audit Analysis (AR88.1) and Process Level Audit Analysis (AR88.3). 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 |
|---|---|
| Company Audit Analysis (AR88.1) | AR Company (AR01.1) |
| Process Level Audit Analysis (AR88.3) | AR Process Level (AR02.1) |
Related Reports and Inquiries
| To | Use |
|---|---|
|
generate an audit report for both audit analysis types (Company or Company and Process Level) in a single job. The user can also run the program for a single audit analysis type. Date is required. |
Audit Analysis Report (AR288) |
| purge existing AR audit tables. | Audit Analysis Purge (AR305) |