Tracking GL Audit Numbering
The GL Audit Numbering Sequences page shows general ledger audit numbering information specific to the accounting period in which the sequence was run, even if the period is closed. Each numbering sequence is saved as a separate record with a maintained history. You can also create a GL numbering sequence from the GL Audit Numbering Sequences page. For details, see Viewing GL Audit Numbering Sequences.
You can customize financial reports including the Trial Balance, Balance Sheet, and Income Statement to include or exclude general ledger audit numbered transactions. You can also filter transactions on reports through the GL Audit Number field. For details, see Reports and Saved Searches.