RDA Systems Inc

What This Process Does

• Use this report in lieu of the normal audit trail when not wanting to verify all direct vouchers at the current time or to set a Direct Voucher audit trail for another Source User.

Helpful Tips

• Source User does NOT have to agree with Login Identification.
• Range on Source User to verify only your vouchers.

Selective Voucher Audit Trail

1. Procurement → Vendor Payments → Add Tab → Selective Voucher Audit
2. Range as needed.
3. Click Run/Print Report. The Selective Voucher Audit Trail report generates. Review for accuracy. If the report is correct, click Cancel and set your flags.