Billing and Revenue audits

This chapter describes how to set up and use audit reports in the Billing and Revenue application to track specific database records and user actions associated with Billing and Revenue programs including additions, deletions, and changes to Customers.

An Audit flag on the detail section of the BR system code line is used to determine whether audit analysis will take place for changes made to the customer (ACCUSTOMER file). Click the Inquire form function to display your system codes and scroll to the BR code line. Click the Audit button that displays in the detail section to select whether or not to audit the BR records.

Invoice records will still be audited based on the flags set on the Main tab on Activity Group (AC00.1).