Audit Trail for invoice delete tracking.
Summary:
Is it possible to create an audit trail to keep track of invoices getting deleted?
Content (please ensure you mask any confidential information):
We are trying to identify invoices that are getting accidently/incorrectly deleted in the system. Can we use the audit trail functionality to achieve this? I am currently able to get the audit trail for modification only. Any way we can extend this to delete?
Version (include the version you are using, if applicable):
26B
Code Snippet (add any code snippets that support your topic, if applicable):
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