Dear All,
I just got a request from my Audit that asking about the mechanic of D365 that when Users post then no one can't edit. By experience and system is "yes" but They would like to see an evident.
1. When we track about the data in a system we know that all evident that user key-in(Transaction Log) are in General Ledger>Inquires and Report>Audit Trail that all of a transaction who is a batch job will stamp by "admin".
2. More than that we know that all of GL>Inquires and report> voucher Transaction we will see all of Financial transaction and we can click Audit Trail to see log of this transaction.
3.When I check with my implementor We used to customize this form to show audit trail in a same page and change a create by to be posted by
So after that We export this document to be an excel to my audit and they have a lot of question that create by(post by) "Admin".
My question is
A. if we ignore transaction by admin all of transaction can identify who key-in for this transaction right?
B. if not Can you guide me how I can find a form or report that meet audit requirement?
Best Regards,
Thanakorn
