| # 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 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. Ledger Account The From and To fields specify the range of ledger accounts you want to audit. Invoice-from BP The From and To fields specify the range of business partners you want to audit. Invoice-from BP The From and To fields specify the range of business partners you want to audit. Invoice-to Business Partner The From and To fields specify the range of business partners you want to audit. Invoice-to BP The From and To fields specify the range of business partners you want to audit. Transaction Type The From and To fields specify the range of transaction types you want to audit. Transaction Type The From and To fields specify the range of transaction types you want to audit. Document The From and To fields specify the range of documents you want to audit. Document The From and To fields specify the range of documents you want to audit. Fiscal Year The From and To fields specify the range of fiscal years you want to audit. Fiscal Year The From and To fields specify the range of fiscal years you want to audit. Fiscal Period The From and To fields specify the range of fiscal periods you want to audit. Fiscal Period The From and To fields specify the range of fiscal periods you want to audit. 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. |