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 Type Query report from the Report drop-down list on the Main Menu.
Select ENTER to go to the Filter Options screen.
Enter the Document Number and click the Execute Report 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.