Audit Trail

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Audit Trail

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The job audit trail are JCTRANS records posted to the general leger. After job costing month end these Jctrans records are copied to the Jctrans_Hist file.

Only authorised uses are able to edit these transaction records.

Do Not change the details after posting

A  batch ID indicates this transaction has been posted to the general ledger.

Audit1

PressAudit5To display unposted JCTRANS records

Audit2

 

General Ledger:

Audit3

 

 

Comments:

Audit4