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Manage receivables document sequencing - "Audit" functionality

in Receivables & Collections 4 comments

Hi,

We have recently received a question from business to explain what exactly "Audit" field in task "Manage Receivables Document Sequences" means for users if it will be marked. Upon checking in the documentation I have found that once it will be marked, it will populate the data into "AUDIT_TABLE_NAME". Could you please confirm if that is the only consequence of using it ? Will it have any impact on already generated transactions or the future entries ?

Many thanks in advance for your help

regards,

Marcin

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