Documentation >
MAC-PAC Technical Library >
Financial >
Accounts Receivable >
Programs >
Payment Register and Audit Trail Print - Purpose
Payment Register and Audit Trail Print - Purpose
AR150P
The Payment Register and Audit Trail Print program (AR150P) produces two types of reports: payment registers and the Payment Entry and Application Audit Trail. The payment registers are the Cash Receipts Journal, Clearing Transactions Register, and the Write-off/Chargeback Register. These reports show all payment headers on the Payment file. The Payment Entry and Application Audit Trail report shows all additions and changes that were made to the Payment file.
