Ensuring Your Data Is Compliant with SAS
Ensuring Your Data Is Compliant with SAS
A number of controls are built into PANTHEON, which can be used to monitor data compliance with SAS.
After the check is run, all packing slips which were not invoiced on time are displayed.
With this, you can quickly check and invoice them subsequently.
The report is located in the module Goods | Summary Reports on the tab Consolidated Documents:
After the check is run, all posted unbalanced journal entries are displayed.
An unbalanced journal entry can only occur during manual posting or modification of a journal entry created in automatic posting and on the condition that this type of document has a temporary or permanent Check Journal Entry Balance setting that does not require the journal entry to be balanced when saving data.
The report is located in the Unbalanced Journal Entries panel in the Financials | Reports | Summary Reports.
After the check is run, all documents are displayed where the journal entry differentiates from the existing one and from unposted documents.
The report is located in the Automatic Posting panel in Financials | Reports | Summary Reports.
