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Is auditing available of customer name and D-U-N-S number?

in Receivables & Collections 1 comment

Summary:

We have a requirement to audit changes to the customer name and D-U-N-S number but are unable to identify an audit policy/attribute that captures this. The custom audit policies available tracks the customer profile tab on this page but not the values in this main header. Is this possible via audit policies or some other method to see the old and new value and who changed it?

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24C

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