Recognition Batch Audit Trail

System Administration > Inquiries > Batch Jobs > Batch job History > Recognition audit

Advanced revenue & expense deferrals > Inquiries and reports > Recognition Batch Jobs > Recognition Audit

Use this page to review the details of recognition processing 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 Recognition audit button. The Recognition audit button appears only for the batch job history of a recognition processing batch job.

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

• Batch processing overview

The recognition audit provides the following information: 

• Header information:
  • Batch job identifier
  • Date and time the batch is created and user who created the batch
• Detail line information:
  • Deferral schedule number
  • Deferral start and end dates
  • Amount, and indicators for whether it has been recognized or stubbed
  • Date and time the line is created and user who created the line