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Prepare Invoice and Debit/Credit Memo Audit Trail
Prepare Invoice and Debit/Credit Memo Audit Trail
The Invoice and Debit/Credit Memo Audit Trail lists all open items and associated detail line items entered since the last printing of the report. To print the Invoice and Debit/Credit Memo Audit Trail, perform the procedures listed below.
Display Report Selection Criteria Screen
1. Enter the Invoice and Debit/Credit Memo Reports option on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR040S01).
Select Invoice and Debit/Credit Memo Audit Trail
2. Enter an X in the select field next to the Audit Trail description. This submits a job to print the Invoice and Debit/Credit Memo Audit Trail.
After this option has been selected, the Accounts Receivable Menu is redisplayed.