Invoice Creator Audit Trail

System Administration > Inquiries > Batch Jobs > Batch job history > Audit trail

Advanced recurring contract billing > Inquiries and reports > Invoice creator batch jobs > Audit trail

Use this page to review the details of invoice creator batch jobs that have been processed for the day on which the batch job is run. For example, multiple recurrences of the batch job are run on different dates. Selecting the batch job for a certain date, shows only the data for that date.

This page is accessible from the Batch job history page and selecting the Audit trail button. The Audit trail button appears only for the batch job history of an invoice creator batch job.

For information about batch jobs, see the Microsoft Dynamics 365 for Finance and Operations documentation: 

• Batch processing overview

The audit trail provides the following information: 

• Billing schedule number and start and end dates
• Invoice transaction type and posting option
• Item number, quantity, and net amount