Missing Cheque Register (CBREGM.RPT)

Purpose

To provide an audit trail of missing cheque numbers within a range of  cheques.

Access

C/B Audit Reports|Missing Cheques

Sequence

Cheque Number

Features

The report displays the cheque numbers of the range you selected for the report. You have the option to include Hsitory.

The report lists each missing cheque number.

It displays the total number of missing cheque(s) at the end of the report.