Audit Trail on Invoices imported via IDR
Summary: Audit Trail on Invoices imported via IDR
Content (please ensure you mask any confidential information):
Is it possible to keep an audit trail of updates made to invoices imported through IDR? We have a specific requirement where we want to capture audit trail of any updates made to those invoices specifically which are imported via IDR. Current audit objects capture updates to invoices but it doesn't specifically mention anywhere whether its an IDR based invoice or other. Is there any audit object to specific capture updates made to invoices imported through IDR?
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