This audit trail report provides a history of all the financial data changes included in a locked period.
Run the Report
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Go to Location Setup > Security tab
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Record menu > Audit Trails > Locked Period record changes
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Date: Select the date range to base this report on
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Click OK
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Report Details
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Date of Change |
The date the change was made |
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Acc id/Bank slip id |
The ID of the account or bank slip associated with the change |
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Type |
The type of change |
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User Name |
The user who updated the date. 'Unknown' will show if security is not on. |
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PC Name |
The PC where the change was made |
Lock Financial Data using Prior Period Lock
Prior Period Lock Date Changes Audit Trail Reports
Set Security on Modules/Features/Actions
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