| Print Audit Files (tccri7401m000) |  |
| Use this session to print and delete audit files of the currency initialization. To delete the data: Specify the data ranges. Select the Delete Data check box. Click the Print or the Continue button. ERP LN prints an audit report of only the total amounts and then deletes the audit data. Related topics Currency Initialization To print a document or a report
Fields | Description
Conversion Run | The Run number that indicates the conversion process for which you print the audit report.
Kind of Audit | The type of audit that you want to process.
Ledger Account | The From and To fields specify the range of ledger accounts you want to audit. Related topics To use From and To fields
Ledger Account | The From and To fields specify the range of ledger accounts you want to audit. Related topics To use From and To fields
Invoice-from BP | The From and To fields specify the range of business partners you want to audit. Related topics To use From and To fields
Invoice-from BP | The From and To fields specify the range of business partners you want to audit. Related topics To use From and To fields
Invoice-to Business Partner | The From and To fields specify the range of business partners you want to audit. Related topics To use From and To fields
Invoice-to BP | The From and To fields specify the range of business partners you want to audit. Related topics To use From and To fields
Transaction Type | The From and To fields specify the range of transaction types you want to audit. Related topics To use From and To fields
Transaction Type | The From and To fields specify the range of transaction types you want to audit. Related topics To use From and To fields
Document | The From and To fields specify the range of documents you want to audit. Related topics To use From and To fields
Document | The From and To fields specify the range of documents you want to audit. Related topics To use From and To fields
Fiscal Year | The From and To fields specify the range of fiscal years you want to audit. Related topics To use From and To fields
Fiscal Year | The From and To fields specify the range of fiscal years you want to audit. Related topics To use From and To fields
Fiscal Period | The From and To fields specify the range of fiscal periods you want to audit. Related topics To use From and To fields
Fiscal Period | The From and To fields specify the range of fiscal periods you want to audit. Related topics To use From and To fields
Only Totals | If this check box is selected, a normal audit report is printed.
Detailed Report | If this check box is selected, a very detailed report of all the table fields is printed.
Delete Data | To delete the data of the selected range after printing, select this check box. Note If you select this check box, you cannot select the Only Totals and Detailed Report check boxes. ERP LN prints a normal audit report before the data is deleted.