G/L Consol. Export Audit Report

Open General Ledger > G/L Consolidations > G/L Consol. Reports > Export Audit.

Click Close to close the screen.

Click Print to print the report.

Select this option to clear the specified range of data after printing.

Specify whether to print by process ID, date, fiscal period, or sequence number, and then specify a range of exports to include in the report.

Select this option if items from the specified range have already been printed and you would like to reprint them.

Overview

The G/L Consol Export Audit report lists information on each export procedure you have run for one or more export processes.

When to Print

Print the report when you need to review export procedures you have run.

Information Printed on This Report

The following information is printed on the report:

  • The total number of budget export records
  • Number of records exported
  • Source and segment codes
  • Transaction number
  • Account group
  • Number of optional fields from C/S Setup or G/L Setup
  • The mapping table and the mapping method (if used)
  • Currency information (for example, if destination currency is multicurrency)

Note: If you do not use Transaction Analysis and Optional Field Creator, reports display N/A in the Optional Fields column.