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Note This report is available only if an option other than None is selected at the Customer Changes to Track field in Accounts Receivable Options.
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Use the Customer Audit Report to track changes, deletions, and additions to customer information. This report prints changes made to data fields, including changes created on the fly, and notes the date and user code or workstation ID. You can enter a selection of user logons or workstation names, and transaction dates. By entering these selections, you can obtain a report that allows you to identify pertinent information.
If you do not purge the Customer Audit file after printing the Customer Audit Report, the transaction information remains in the file and is available for future reporting needs.
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