Share
ReportHOW TO LOCATE AUDIT TRAIL CODE OF A PAYMENT VOUCHER
*This post is locked for comments
You’re offline. This is a read only version of the page.
6,825
HOW TO LOCATE AUDIT TRAIL CODE OF A PAYMENT VOUCHER
*This post is locked for comments
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
#1
André Arnaud de Cal...
291,391
Super User 2024 Season 2
#2
Martin Dráb
230,445
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
