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HOW TO LOCATE AUDIT TRAIL CODE OF A PAYMENT VOUCHER
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Ist Go to Dynamics Gp menu>Smartlist>Purchasing>Transaction by vendor
Now filter the report for Only payment vouchers........Now add the field TRX source....
and look for the TRX source number against that payment voucher....
Then go to Reports>Purchasing>Posting Journal>
Choose manual posting journal>in range field select Audit trail code and in To and From field write this TRX source number.
then print the report.
and look for your required Payment voucher print
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