Information Systems:Auditors - Sales Comparison

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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 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.

File:audit-20.jpg

Click on 'Summary to Excel' for each of these, then consolidate into one spreadsheet.