Dear All,
I have enabled Database Log for the Vendor bank account (VendBankAccount) table.
The logging is working, and I can see changes such as updates to the BankIBAN field in the History tab. However, the database log only shows the changed field value and does not indicate which Vendor Account the bank account belongs to.
For example, the log displays:
Change Type: Update
Field: AccountNum: [Value]
User and Date/Time
But I cannot determine the corresponding Vendor Account from the database log screen.
Is there a standard way to display the Vendor Account in the Database Log history for VendBankAccount changes? (change type update)
Which fields or tables can be used to link the database log record back to the vendor account?
Any guidance or best practices would be appreciated.
