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Validation of count of records in Payables Trial Balance Report for audit purpose

in Payables, Payments & Cash Management 2 comments

Summary:

After downloading the seeded Payables Trial Balance Report for a specific Ledger and Business Unit, the internal auditors (as part of Completeness Testing) have asked us to provide evidence via SQL Output or any custom report to show that the count of records matches with that of the seeded Payables Trial Balance Report.

Please let us know if there is a way to meet such audit requirement.

Content (please ensure you mask any confidential information):


NA

Version (include the version you are using, if applicable):


24C


Code Snippet (add any code snippets that support your topic, if applicable):

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