Tech Tip: Is There a Report That Shows Who Issued or Printed Computer Checks?

Is there a report that shows who issued or printed computer checks in AccountMate?

No report shows who printed computer checks; however, you can set up an audit trail for the AP Check File (APCHCK). If the audit trail is turned on for the AP Check File (APCHCK) file, then the Audit Trail Transaction Log in the AccountMate Administrator program will show you who issued the computer checks.

The AP Check File (APCHCK) is in the Audit Trail Setup By Table function in the AccountMate Administrator program.

Read Tech Note #1296 Using the AccountMate Audit Trail to Improve Internal Controls to learn more about the Audit Trail feature.