I’m looking for clarification on how to configure Field Level Auditing. How do you know which Tables and Fields to select on the Audit screen?
Example:
I wanted to audit changes to the SALESPERSONS tab of the Customers screen, which corresponds to the “CustSalesPeople” table.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/c46d9279-1541-4d69-bda4-943c63255a96.png)
I tried to set up field level auditing by selecting the relevant Table and Fields on the Audit screen, as advised in the wiki. I only wanted to track changes to the Customer Salespersons table, so I only selected that Table. However, none of my changes were tracked with this config.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/fa8460f3-3e3d-4a8d-9555-bdb6fb39f24b.png)
Through some trial and error, I was able to get the audit working by also selecting the BACCOUNT and CUSTOMER tables.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/d3cfd7fb-3ee9-4d2d-ab78-84bbf7bc6fd3.png)
Can anyone explain why I needed to select these additional tables? Understanding this would make setting up auditing much simpler in the future.
Thanks!
Best answer by Naveen Boga
View original