Project peg audit and transaction history

To support auditing of project pegs, in Infor LN 10.4, these parameters are added to the Project Pegging Parameters (tcpeg0100m000) session:

• Manual Project Peg Modification
  If this check box is selected, manual creation, deletion, and modification of project pegs requires a reason code. Project peg changes and reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session.
• Project Peg Receipt Transactions
  If this check box is selected, project pegged receipt transactions are recorded for future auditability in the Receipt Line Peg Distribution Audit (whinh3579m000) session.