Customer Balancing Audit Report ranges and options
Ranges
See Report ranges.
Options
- Update Customer Files?
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Select Yes to automatically correct any out-of-balance conditions in Customer Setup records.
Select No to only review the out-of-balance conditions. You can manually correct the customer record.
- Print Manual Balance Changes?
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Sometimes out-of-balance conditions are a result of manual adjustments to the customer record.
Select Yes to review any changes that were made to the Customer Setup records manually. A record of any change is retrieved from Customer Maintain Balances Entry. You can review these manual changes before you run this report to update the customer files automatically.