Hi,
As we know that Database Log can record maximum 10000 records.
But from Audit Trail standpoint, this limit is creating an issue. As per the Auditors, there should be no limit to Database Logs in D365 atleast for some years (2 to 5 years).
Please do the needful to maintain Database log or suggest some other alternative to maintain Audit Trail in Microsoft Dynamics 365 Finance &Operations.
Regards,
Vikrum Jaitly
Email- vikrum.jaitly@orixindia.com
Comments
Some of the issues have been resolved in D365. For example - Database log can record more than 10000 lines now.Entity has also been updated now from DAT to our Company's entity. However, in case of Table 20717 (General Journal Entry) data is still getting recorded in DAT entity instead of our Company's entity. Secondly, as per our Auditor's Concern, the Audit Trail of the entire D365 F&O should be visible and activated in D365.Following is the exact categorization of the issue:ISSUE: Requirement of total listing of tables available and assessment of classifying them ‘Into’ and ‘Out-of’ books of accounts. BUSINESS IMPACT: Requirement of total listing of tables available and assessment of classifying them ‘Into’ and ‘Out-of’ books of accounts. Analysis: we would like to know the total listing of tables available and assessment of classifying them ‘Into’ and ‘Out-of’ books of accounts and the customer wants to what tables s are available and what tables are mandatory in the Audit.
Category: System administration