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Account/Center Master File Maintenance Audit Trail
Account/Center Master File Maintenance Audit Trail
CF530A
DATE 2/27/92 PAGE 1
TIME 15:29:20
REPORT CF530A
ACCOUNT/CENTER MASTER FILE MAINTENANCE
AUDIT TRAIL
FUNCTION DELETE DESCRIPTIVE RECORD
ACCOUNT CENTER CO LOC USER ID WKSTN PROC MODE DATE ENTERED TIME ENTERED DATE POSTED TIME POSTED
---------- ---------- --- --- ---------- ---------- --------- ------------ ------------ ----------- -----------
20010 001 JY1 OLU 91/09/05 12:35:34 91/09/05 12:35:34
ACCT DESCRIPTION ACCOUNTS PAYABLE UOM
CTR DESCRIPTION RESP
F/S F CLASS
TYPE 1 LAST PD POST 7
ACCT STATUS 5 LAST YR POST 91
STATEMENT CODE CCC CURRENCY USD
BEG PD 8 TRANSLATION CODE
BEG YR 91 REV CODE
END PD REV FLAG Y
END YR PCT DENOM
SUBSYS N
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Purpose
The Account/Center Master File Maintenance Audit Trail report (CF530A) provides an audit trail of all maintenance transactions posted to the Account/Center Master File. The report shows the contents of all Account/Center Master File fields both before updating (except for add transactions) and after updating (except for delete transactions). File inquiry transactions are not included on the report. Security information, such as the date and time each maintenance transaction was performed and the workstation and operator that performed the transaction, is also printed.
Report Sequence
Company, location, account, center, date, time.