Use the AUD: Revaluated Funding Audit report to view a summary or detailed listing of all the components used in the funding revaluation calculation.
Although the report parameters are mostly optional, you must enter a value for the Mode.
From/To Project: Enter the range of project numbers you want to run the audit report for.
Project Type: To limit the report to only one project type, enter the project type. Otherwise, leave this field blank.
Revaluation From Date: The report includes components from the revaluation run on or after the Revaluation From Date.
Revaluation To Date: The report includes components from the revaluation run on or before the Revaluation to Date. The default is the system date.
Mode: Enter the mode you want to run the report. The options are Detailed and Summary.