To query a specific transaction document:
Document: Each transaction is assigned a unique document number which identifies the type of transaction. All document numbers in Aurora are 8 characters long.
For a list of the different types of document code prefixes, see Aurora Document Code Prefixes.
Select the Document Query report from the Desired Report drop-down list on the Main Menu.
Select ENTER to go to the Document Look Up screen.
Enter the Document Number and select the SUBMIT button.
Review the output, which includes the User ID of the person who initiated the transaction, the period it was entered, descriptions, amounts, and much more.