Reports

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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saintpaul
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Reports

Post by saintpaul »

:roll: Can you tell me what triggers the word (UNAUDUTED) at the top of some financial reports? And what action will remove it?

Zaphod
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Post by Zaphod »

UNAUDITED at the top of the report means an auditor hasn't verified this particular report. When that report has been verified, the auditor would simply cross out the UNAUDITED notation and sign it.

Were you expecting such a low-tech answer? :)
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saintpaul
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Post by saintpaul »

:cry: It's a little disappointing, the Vestry keeps asking why I don't do an audit so it goes away.

I guess I'll have to get out the white out and "audit" it. :wink:

onemore4gsus
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Re: "Unaudited" In Report Title

Post by onemore4gsus »

Zaphod wrote:UNAUDITED at the top of the report means an auditor hasn't verified this particular report. When that report has been verified, the auditor would simply cross out the UNAUDITED notation and sign it.



Were you expecting such a low-tech answer? :)
Does this still hold true in Version 11? It has been awhile since the posted answer so I'm just wondering. We're having a CPA come in a couple weeks to audit previous years. Thank you.
"For there is one mediator between God and man, the man Christ Jesus." (1 Timothy 2:5)

NeilZ
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Re: Reports

Post by NeilZ »

Hasn't changed ...
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onemore4gsus
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Re: Reports

Post by onemore4gsus »

Thank you!
"For there is one mediator between God and man, the man Christ Jesus." (1 Timothy 2:5)

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