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    Print a Night Audit Report

    Generate and print a Night Audit Report in RMS.


    Steps Required

    1. Go to Reports > Night Audit > Night Audit in RMS.
    2. Select the 'Run For' date.
      1. Optional: Select 'Show Debtor Analysis'
      2. Optional: Select 'Show AR Analysis'.
    3. Build.
    4. Print.

    Info

    Selecting to show the Debtor Analysis and AR Analysis can increase the page count of the Night Audit Report significantly as it will include a variation of the Debtors Ledger Report for each of the selected options.

    Warning

    Generating a Night Audit Report for the current Accounting Date will be variable as new transactions continue to be created.
    Night Audit Report balancing works best when run after Open New Day or for the previous date if using Automatic End of Day.

    Visual Guide

    Go to Reports > Night Audit > Night Audit in RMS.

    Select the 'Run For' date.

    Optional: Select 'Show Debtor Analysis' to include a variation of the Debtors Ledger Report for Non-AR Debtors by Transaction or by GL Account Code Grouping.

    Optional: Select 'Show AR Analysis' to include a variation of the Debtors Ledger Report for AR Debtors.

    Select 'Build' to generate the report.

    Select 'Print' to send the generated report to the printer.

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