How to perform a Check Audit through the Vendors program

How to perform a Check Audit through the Vendors program

• EERP

• Accounts payable

• Vendors

Instructional

Go to Financials> Accounts Payable> Vendor Processing> Vendors 

1. Search for the vendor on the check in question.

2. Once the vendor is located, click Check Inquiry within the ribbon.

3. On the next screen, input the date range of the checks or checks you want to view.

4. Once located, double click on the check in question to bring up the check screen. 

5. Select Check Audit within the ribbon to review the audit.