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Microsoft Dynamics GP (Archived)

Is there a list of audit trail IDs/codes?

Posted on by 3,055

Our company has changed auditors and I expect one of their questions will be that they need a list of GP's audit trail IDs and what each mean. Does such a document already exist? If not, is there a way to get a list of the main portion of the audit trail IDs? The list relates to the field named "Orig. Audit Trail" when running a detailed trial balance. Examples include: CMTRX, PMTRX, PMCHK, IVTFR, SLSTE.

 

Thanks,

Dale

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  • Dale Coulthard Profile Picture
    Dale Coulthard 3,055 on at
    Re: Is there a list of audit trail IDs/codes?

    Frank,

    Thank you.

    Best regards,

    Dale

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    Re: Is there a list of audit trail IDs/codes?

    Dale,

    Have a look at Administration>>Setup>>Posting>>Audit Trail Codes in GP.

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