This script is used to pull the information from Great Plains regarding the PO Enhancements module, specifically the authority limits and reporting lines. It is useful to get a snapshot view of who can authorize what, and for whom.
This script is used to pull data that may be required for a government audit. The usual form of audit requests is for a previous year, with the following information being provided:
This information pulls from the GL20000 and GL30000 tables (current year transactions and historical transactions.) The data can be exported into whatever format the government agency is requesting.