Monthly Audit Totals - NUUPAUMO

Monthly Audit Totals entries keep track of the total debits and credits along with pages printed for a given month. The pages printed information is useful for stock ordering and the debit and credit totals are useful as an audit control in financial systems.

Ledger: The ledger code to which the entries apply. Ledger selection is validated against glg_gen_mstr.
Client Name/System: Client Name and System are coming from the au_audit_mstr table and both fields are display only.
ccyrmo: Six digits representing the date (century, year and month number) that relates to the totals for the given ledger code.
Debits: Debit totals for the given date.
Credits: Credit totals for the date given.
PAGES PRINTED: The number of pages printed on 1 Part, 2 Part, 3 Part paper, the number of Checks written, the number of pages of Special Form printed, and the number of pages sent to Computer Output Microfilm for the date given.