Audit Control Options:  Other Special Options

Revised:  6/2021

 

This area is be used to control transaction numbering for Journal Entries and Cash Deposits.  Contact Software Support for assistance with this section.

 

1.  Select General Ledger Processing.

2.  Select Finance Month and Auditor Control Options.

3.  Select the Activate Audit Control Options.

4.  Enter Password supplied from SDS Software Support

5.  Select Other Special options