Prepare Currency Master Audit Trail

To print the Currency Master Audit Trail Report, which lists all online maintenance transactions posted to the Currency Master File, perform the following procedures.

Select Report Selection Criteria Screen

1.   Enter the Audit Trail Report Request option on the Draft Management Menu.

Select Currency Master Audit Trail

2.   Enter an X in the select field next to the Currency Master Audit Trail.  This submits a job to print the Currency Master Audit Trail Report.

After the Audit Trail Report Request option is selected, the Draft Management Menu is redisplayed.