Vendor, Invoice Audit Report (AP135)

Run Vendor, Invoice Audit Report (AP135) to list vendor record changes for vendor groups that have Yes selected in the Audit Vendor Changes field in Vendor Group (AP00.1) or to list released invoice changes for companies that have Yes selected in the Audit Invoice Changes field in Company (AP00.4). This report lists the before and after values of the vendor or invoice fields changed, the time and date of the change, and the operator who made the change. You have the option to delete audit records included on the report.