Invoice Payment Audit Trail Inquiry Database Information
Click here to see this page in full context

Invoice Payment Audit Trail Inquiry Database Information

Data for Invoice Payment Audit Trail Inquiry is stored in multiple tables.

Inquiry Tab Fields

Field

Field Name/Table

Audit Trail

This grid includes the following columns:

  • Application Amt - amount in ar-trans (converted based on the ent-currency-conversion-rate)

  • Batch ID - batch-id in ar-trans

  • Seq# - seq-num in ar-trans

  • Trans# - trans-num in ar-trans

  • Description - trans-type in ar-trans

  • Transaction Date - trans-date in ar-trans

  • Update Date - created-date in ar-trans

  • Update Time - created-by in ar-trans