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Entity Relationship Diagram / Documentation for Customer Credit Audit Trail
Hi All,
I'm not sure if this is the right place for this question but it seems appropriate. Specifically I am trying to find out where the audit trail / system history is stored for Customer Credit Hold and Terms. For example if you change Terms from "Due on receipt" to "Net 25th following month", you can view these changes on the system tab of Customer but I am wondering which table NetSuite actually stores the audit trail information. The only table I can find that appears "audit trail" related is "deleted_records" but that's definitely not the one I'm looking for.
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