編集

次の方法で共有


Audit changes to your setup

Business Central allows you to configure your system in many ways. This article explains ways to monitor changes to your setup for financial auditing.

Set up the Change Log to capture changes

You can use the Change Log feature to capture changes to your setup. For example, you can find out what changed, who changed it, and when the change was made.

To use the Change Log to monitor your setup, you must specify the tables you want it to monitor. The following table lists some examples of finance setup tables where you might want to setup change tracking. To learn more about the Change Log, go to Log changes.

If you want to audit changes to... Table Table ID Learn more...
Financial Reporting Report Definition 88 Audit changes to financial reporting
Financial Reporting Row Definition 84 Audit changes to financial reporting
Financial Reporting Column Definition 333 Audit changes to financial reporting
General ledger (G/L) G/L Account 15 Audit changes to G/L accounts setup
General ledger (G/L) G/L Account Category 570 Audit changes to account categories
Payment methods Payment Method 289 Audit changes to payment methods
Payment terms Payment Terms 3 Audit changes to payment terms
Posting groups Gen. Product Posting Group 251 Audit changes to posting groups
Posting groups Customer Posting Group 92 Audit changes to posting groups
Posting groups Inventory Posting Group 94 Audit changes to posting groups
Posting groups FA Posting Group 5606 Audit changes to posting groups
Posting groups Vendor Posting Group 93 Audit changes to posting groups

To learn more about setting up the finance area, go to Setting Up Finance.

Tip

If you want to track changes to data that isn't shown in the table, you can use the page inspection tool on the page that shows the data to find the corresponding table name and ID. To learn more, go to Inspecting and Troubleshooting Pages in the Business Central Developer and IT Pro help.

Get notified when system setup change

To add an extra layer of security to your setup, you can monitor changes to fields and get an email when someone changes a value. To learn more, go to Monitor sensitive fields.

Analyze changes to your setup

You can use the Data Analysis feature to answer questions such as:

  • Which definition changed?
  • Who changed it, and when?

Example of how to do data analysis on the Change Log Entries page (Who changed What data When).

To learn more, go to Analyze data in the Change Log.

Log changes
Monitor sensitive fields

Find free e-learning modules for Business Central here