1
00:00:00,000 --> 00:00:03,000
Which item still needs finance to check it?

2
00:00:03,000 --> 00:00:11,000
Check the period and the information finance needs.

3
00:00:11,000 --> 00:00:21,000
Use the source reference to isolate the exception.

4
00:00:21,000 --> 00:00:32,000
Keep the source records together before exporting.

5
00:00:32,000 --> 00:00:43,000
Export the report with the unresolved item retained.

6
00:00:43,000 --> 00:00:51,000
A report export gives finance the inputs for its next check.

7
00:00:51,000 --> 00:00:55,000
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