AccountsReceivableCS > Accounts Receivable > Reporting menu > AR Reprint Posting Audit Report window
AR Reprint Posting Audit Report window
This option will allow you to reprint an AR Posting Audit Report.
Source Module 
Use the drop-down list to specify which module was used for the original posting that you are reprinting. You can select All, AR, JC, or OE.
Batch Number 
From the drop-down select the batch number you want to run the report for, or choose All to run it for all batches.
Date Range 
This drop-down can speed up the reporting process by allowing you to select a predefined period of time in which to run the report. For more information on the date range options available, see Working with Date Ranges.
Starting Date/Ending Date 
Use the date drop-down calendars to select the date range you want to run the report for. You can also type the date into the field.
 
Published date: 11/22/2021