Proof Report

The Proof Report is an ISIS report that is used to verify all the information prior to posting in the accounting area and prior to loading containers in the Equipment Control area..

It is always recommended to run this report before doing the actual posting, as any discrepancies can be fixed immediately. Posted items cannot be modified or deleted.

There are proof reports for accounts receivable, accounts payable, journal entries, cash receipts, for the Bills of lading and for containers that are going to be loaded or discharged.

Make sure to run a proof report before posting!!!!