Printing Pre-Audit Verfication Report Lesson

Printing Pre-Audit Verfication Report Lesson


In this lesson we will learn how to run the Printing Pre-Audit Verfication Report. 


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Payable link.

    Step 2
  3. Click the Voucher Processing link.

    Step 3
  4. Click the Voucher Entry link.

    Step 4
  5. Click the Voucher Pre-Audit Report link.

    Step 5
  6. Click the NIS0001 option.

    Step 6
  7. Click the Select button.

    Step 7
  8. Click the Data Selection option.

    Step 8
  9. Click the Submit button.

    Step 9
  10. Click the Right Operand drop down list.

    Step 10
  11. Click the Literal list item.

    Step 11
  12. Enter the batch number to be printed.  

     

    Enter "1993392" into the Literal Value field.

    Step 12
  13. Click the OK button.

    Step 13
  14. Click the OK button.

    Step 14
  15. Click the OK button.

    Step 15
  16. Click the Close button.

    Step 16

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.

 

You have successfully completed this lesson.

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