Create an Audit Trail report for Project Costing.
| Access |
| Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Project Costing > Menu Security > Audit Trail. |
Create Your Report
Select a Report Order of
- TTR
- Project ID
Select the Financial Period for the report using the drop down menu.
Use the drop down menu in Source to select Project Costing.
In GL TTR Range section, All GL TTRs selected by default. Create a TTR range by entering or searching for a TTR in the From and To fields.
Select Printed in Audit Trail to limit the transaction to printed transactions only.
Select Preview to view the report onscreen.
Select Print to send the report directly to the default printer.
Click here to view a sample report.