Our independent auditors have pointed that our Accounts Payable Specialist has access to the A/P Master Vendor File through cards. I know that we can restrict her access to this file but the auditors were wanting to see a list of A/P Vendor File changes by user. Is it possible to generate a report that shows all A/P Vendor File changes by user? This would include things like address or name changes as well as new vendors set up.
Thank you.
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