Thanks I will do that.....
--- In vantage@yahoogroups.com, "CharlieSmith" <CSmith@...> wrote:
>
> Put a BAM on it and note the changes. You can then run a report on the
> change list. That will give you an audit trail on the table.
>
>
>
> Charlie Smith
>
> 2W Technologies LLC, Sr. Business Consultant
>
>
>
> Phone: (312) 533-4033 x8046
>
> (860) 620-9553
>
> Fax: (847) 374-3620
>
> 2W Tech on Facebook
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>
>
> From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
> Of sh_bbi
> Sent: Tuesday, October 18, 2011 3:19 PM
> To: vantage@yahoogroups.com
> Subject: [Vantage] Report to list Changes to Chart of Accounts - Vantage
> 8.0
>
>
>
>
>
> Hi everyone,
> In order for us to meet one of our SOX controls we have to come up with
> a list of changes made to the chart of accounts in a given period that
> the auditors would then make a selection from and look for appropriate
> approvals etc....
> I was wondering if anyone has an idea as to how can I get to a report
> that would list the changes that were made to the COA in a given time
> period. Maybe I am missing something but I did not see a Chart creation
> date or any modification date stamp anywhere in the system for account,
> divisions or cost centers....
>
> Currently, to meet the requirements we make sure to run a COA every
> quarter end that we compare to previous quarter to come up with list of
> changes, additions etc....
>
> I would really appreciate if someone has a better idea
>
> Best Regards
>
>
>
>
>
> [Non-text portions of this message have been removed]
>