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:

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 within a specific date range.
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 entries that you are looking for.
5. On the Changelog tab , use the Period fields to enter the start and end dates for the date range.