I'm trying to create a deposit report that would be a companion to the deposit ticket that includes the following info:
 
Payment date
Customer code
Check amount
Check number
     Deposit total  
 
Additionally, employee logon would also play a factor as to which department entered the transaction.
 
I have found some of the info in BKARINVT but am having problems.  Is there a better place to extract the info ... and which file could i get the audit info from??
 
Lenette