Information Systems:Auditors - Sales Comparison
Revision as of 16:25, 1 February 2016 by Sheilav (talk | contribs) (Created page with "Go to InfoNet / Finance / Summarize/Extract G/L Transactions. Run this for the last sales order picking day of the last three fiscal years. File:audit-19.jpg This range...")
Go to InfoNet / Finance / Summarize/Extract G/L Transactions.
Run this for the last sales order picking day of the last three fiscal years.
This range of main account numbers may give you a couple of extra. But it is easier to delete a line or two than to run extra searches.
Click on 'Summary to Excel' for each of these, then consolidate into one spreadsheet.