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How do I track the "Delete" Transaction after Audit Is enabled for Old Data ?
Summary:
How do I track the "Delete" Transaction after Audit Is enabled for Old Data
For Ex : Page - Personal Payment Method.
Employee Entered 3 PPM with different percentage like 20%, 20% and remaining on 31-July-2023
Audit Enabled on 1-Aug-2023
Employee Is deleting one of the PPMs, Let's assume Employee deleted remaining Pay on 2-Aug-2023
Question - How do I track these delete transactions ?
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