Bank/Cash

Here are the steps to view Audit Report Bank/Cash. To learn more, you can also watch this RADIX Online tutorial video:

To view Audit Report Bank/Cash in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Audit Report > Bank/Cash.
Bank/Cash Greater Than Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.
Daybook A/C - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book. (Note: Select the alternative options if needed.)
Date - Set the date range for which you want to view the report, in the form of start and end date.
Type - Select Receive or Payment, for which you want to view the report.
GL Group - To view report for all the GL Groups, select All option, otherwise to view report for any particular GL Group, select Equal To option and then select the GL Group. (Note: Select the alternative options if needed.)
Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Amount >= - Enter the amount here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button.
Report will open according to the selected criteria. Here, click on Customize button to Customize the Report.
You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.