Menu Path: None
To use Reference# Audit Trail Detail Inquiry, perform one of the following:
Double-click an invoice in Invoice Payment Audit Trail Inquiry.
Double-click a transaction, or select a transaction, and click the down arrow button in Account Detail Inquiry.
View transaction audit information.
Use Reference# Audit Trail Detail Inquiry to display audit trail information for an invoice or other transaction.
Button |
Description |
Exit |
Click this button to close the Reference# Audit Trail Detail Inquiry window. |
Show Data |
Click this button to refresh audit trail detail information. |
Field or Button |
Description |
This field displays the transaction number. |
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This field displays the transaction date. |
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This field displays the user that created the transaction. |
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This field displays the batch ID. |
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This field displays the date the transaction was created. |
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This field displays the time the transaction was created. |
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This grid displays detailed transaction information. |