Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Database Audit - Cashbook

Datafile Software

Database Audit - Cashbook

Use this option to check the internal integrity of any of the nominal/cash book files. If you’re sure that a particular record is in the file but you cannot select it via the indexes then you might want to use this option on that file.

Really the only events liable to disturb the integrity of a database are power/hardware failures or an attempt to process a database in an outside program. The database audit checks every record in the file to make sure it is genuinely active and rebuilds its indexes from scratch.

When you choose this option all the application databases are listed for you to select from – it is recommended that if you have the need to do one of the databases within the application you should probably do them all and follow it up with the ‘Audit Pointers’ option.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Expand Data Files - Nominal
Viewed 1299 times since Thu, Jun 28, 2012
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 3622 times since Thu, Oct 11, 2018
Edit System Status Display - Nominal
Viewed 1409 times since Wed, Jun 27, 2012
Full Mode Financial Summary Definition - Nominal
Viewed 14172 times since Wed, Jun 27, 2012
Maintain Receipt Templates, Maintain Payment Templates - Cashbook
Viewed 1484 times since Wed, Jun 27, 2012
Revalue Nominal Accounts by Currency
Viewed 1380 times since Wed, Jun 13, 2012
Application User Facilities - Cashbook
Viewed 1320 times since Thu, Jun 28, 2012
System Profiles Screen 2 - Cashbook
Viewed 1952 times since Thu, Jun 28, 2012
Edit System Status Display - Cashbook
Viewed 1303 times since Thu, Jun 28, 2012
Default Bank Account for Receipts and Payments
Viewed 2381 times since Wed, Jun 13, 2012