Audit Trail

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Audit Trail

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Use the audit trail to examine a payroll transaction. The key to the transaction must be know prior to viewing the details.

This form also displays any unposted prtrans records.

If authorised the user can also change any general ledger details prior to posting.

 

Audit Trail1

Press

Audit Trail2

to display unposted prtrans records. Also if the batch ID is blank then this record has not been posted.

 

Audit Trail3

Any changes may be made if authorised, then press the save button to record any changes.