Auditor Menu

Main Menu > Program Maintenance > Auditor Menu

 

Reset Information

 

  1. Undo Last Reconcile:                           Undo Sign Off or Undo Reconcile 
  2. Undo Last Year-End Rollover:          Reset the rollover to the fiscal year shown 
  3. Change First Reconcile Month:      Can only be done if a month has not been reconciled
  4. Reset GL Claim:                                      Resets any Petty Cash submission for that period
  5. GST Reset:                                               Resets and Tax transactions for that period.

 

 

Audit Tool Filter

 

Audit Tool Report