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Supply chain | Supply Chain Management, Commerce
Suggested Answer

Vendor DB logs updation and creation

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Posted on by 85

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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I have the same question (0)
  • Suggested answer
    Komi Siabi Profile Picture
    13,218 Most Valuable Professional on at

    Hello Naveen,

    Please check.

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

  • Suggested answer
    Mohit Rampal Profile Picture
    12,573 Moderator on at

    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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