4
Business Requirement:
Need to track changes made to the Vendor payment journal after it is sent and approved by the bank
Available option and it's limitation:
Using the Database logging it allows customer to track down the changes but it takes places on LedgerJournalTrans table which is used by General Journals, Customer payment journals, etc.
This way the environment will go through poor performance.
It would be nice to have the ability to track the changes only specific to Vendor Payment Journal.
Need to track changes made to the Vendor payment journal after it is sent and approved by the bank
Available option and it's limitation:
Using the Database logging it allows customer to track down the changes but it takes places on LedgerJournalTrans table which is used by General Journals, Customer payment journals, etc.
This way the environment will go through poor performance.
It would be nice to have the ability to track the changes only specific to Vendor Payment Journal.
STATUS DETAILS
Needs Votes