Check Audit Reports

Advanced Check Management  •  Article  •  8/27/2025  • 

You can use the Check Audit Report page to review all checks that were printed from the Payment Journal page. This report helps you confirm that the correct check numbers and amounts were used and provides an auditable history for financial tracking and compliance.

The report is useful for:

  • Verifying checks printed for a specific batch.
  • Supporting internal and external audits.
  • Maintaining accountability for check disbursements.

To print the check audit reports

  1. Select the Search icon , enter Payment Journals, and then choose the related link.
    The Payment Journals page opens.
  2. In the Batch Name field, select the relevant batch that contains the checks you want to review.
    The checks appear in the lines.
  3. On the action bar, select Report > Check Audit.
    The Check Audit Report request page opens.
  4. Fill in all the necessary fields.
  5. Select Print.
    The check audit report is printed.