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Supply chain | Supply Chain Management, Commerce

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Vendor DB logs updation and creation

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Posted on by Purchase requistation

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Hi all,

Can any one let me know the steps of how to create the DB log files in vendor master for the below 3 actions performed

1) Changes to Bank Accounts

2) Changes to Account Names

3) Changes to Bank Addresses

Where to make the setups and how it can be done?

I have updated the screenshot fyr.

Thanks in advance.

Naveen

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Mohit Rampal 12,558 Moderator on at

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RE: Vendor DB logs updation and creation

Hi, In addition to Komi's suggestion, you would need to setup Database logging to table for vendor bank as well on bank address. Let us know if you don't know the table names or stuck in any step.

Also, please note that if you need database Log for field specific changes then update can be selected, however insert and delete will not work for fields, you need to select entire table for insertion and deletion tracking on database log setup

Please check this thread

community.dynamics.com/.../913883
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Komi Siabi 12,837 Most Valuable Professional on at

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RE: Vendor DB logs updation and creation

Hello Naveen,

Please check.

https://dynamics-tips.com/database-logging-d365-finance-and-operations/

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