NB-076
37 lines
1013 B
Plaintext
37 lines
1013 B
Plaintext
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01-MATCHING-1-1 AUDIT REPORT
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Program Version: V2.00
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Run Date: 20260622 Time: 23245632
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RECORD COUNT SUMMARY:
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Master records read : 00002
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Detail records read : 00002
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Matched records : 00002
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Unmatched master : 00000
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Unmatched detail : 00000
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Partial matches : 00000
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HASH TOTAL RECONCILIATION:
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Input hash (master) : 000000006060606
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Input hash (detail) : 000000006060606
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Output hash : 000000006060606
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Error hash : 000000000000000
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Hash total: VERIFIED (output+error = input)
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ERROR SUMMARY:
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Sequence violations: 00000
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Key format errors : 00004
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Warnings : 00008
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Errors : 00000
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Fatal errors : 00000
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INVOICE AGING ANALYSIS:
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Current month : 00000
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31-60 days : 00000
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61-90 days : 00000
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Over 90 days : 00000
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END OF AUDIT REPORT
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Generated: 20260622 23245632
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