How to audit Supplier's Bank Branch Name?

Hi All,

We are developing a custom/audit report to get the information of change in Supplier's Bank Branch Name and changes in other respective fields. We have got success for all the fields EXCEPT the supplier's "bank branch name".

Which table(s) is required to include in audit setup? and how the change in Bank Branch info (Name) will be fetched in respective auto-generated audit table? because we are not changing/editing the Bank Branch Name (in actual) but making SELECTION. So, we are confused that how we will audit this change (i.e. SELECTION).

Regards,

Abdul Rehman.