Atrieve Finance

GL Audit Report

The GL Audit Report provides a report on the contents of the GL audit file, per GL.

Enter GL Account

  • Enter the GL account on which you would like to report.   Use the use lookup key to search for a GL. You can also bypass the entry of a GL#. You may generate an GL Audit Trail Report for all GL codes by using a starting date and starting time to view.

Starting Date

  • Enter the starting date. The report includes all entries made after the specified date and time.

Starting Time

  • Enter the starting time. The report includes all entries made after the specified date and time.