Audit Trails: Locked Period Record Changes Report


This audit trail report provides a history of all the financial data changes included in a locked period.

Run the Report

  1. Go to Location Setup > Security tab

  2. Record menu > Audit Trails > Locked Period record changes

    1. Date: Select the date range to base this report on

    2. Click OK


Report Details

Date of Change

The date the change was made

Acc id/Bank slip id

The ID of the account or bank slip associated with the change


The type of change

User Name

The user who updated the date. 'Unknown' will show if security is not on.

Set Prior Period Lock Security Permissions

PC Name

The PC where the change was made


Prior Period Lock Explained

Activate Prior Period Lock

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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