Search for Debtor or Creditor Changelog Entries Within a Date Range
Use the Changelog tab in the Debtor List or Creditor List submodule to search for debtor or creditor changelog entries within a specific date range.
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 debtor or creditor changelog entries within a date range:
-
On the main toolbar, click
Finance & Administration
.
- 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 within a specific date range.
-
Take one of the following actions:
- In the left pane of the Finance & Administration screen, select .
- In the left pane of the Finance & Administration screen, select .
- On the List tab, select the debtor or creditor connected with the changelog entries that you are looking for.
-
On the Changelog tab
, use the Period fields to enter the start and end dates for the date range.
Parent Topic: Changelog Tab