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HOW TO LOCATE AUDIT TRAIL CODE A PAYMENT VOUCHER

Posted on by 6,825

HOW TO LOCATE AUDIT TRAIL CODE OF A PAYMENT VOUCHER

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    zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: HOW TO LOCATE AUDIT TRAIL CODE A PAYMENT VOUCHER

    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

  • zulfi721 Profile Picture
    zulfi721 6,825 on at
    RE: HOW TO LOCATE AUDIT TRAIL CODE A PAYMENT VOUCHER

    HOW CAN I LOCATE THE AUDIT TRAIL CODE OF A PAYMENT VOUCHER

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