Search for Debtor and Creditor Changelog Entries

Use the Changelog tab in the Debtor List or Creditor List submodule to search debtors and creditors for changelog entries.

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To use the Creditor List submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.

To search for changelog entries for a debtor or creditor:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company in which you want to search for debtor or creditor changelog entries.
3. Take one of the following actions:
   • In the left pane of the Finance & Administration screen, select Debtors > Debtor List.
   • In the left pane of the Finance & Administration screen, select Creditors > Creditor List.
4. On the List tab, select the debtor or creditor connected with the changelog entry that you are looking for.
5. On the Changelog tab , enter a keyword in the Search field on the top grid toolbar.