The Audit trail function in the voucher transaction inquiry form fetches the transaction entries posted in the general ledger and reports. It gives the facility to show who posted the transaction, when, and from which document type. The following screenshot shows the Audit trail option of Microsoft Dynamics 365 for Finance and Operations:
There is a creation date and time that represents the actual date when the transaction was posted. However, this is not the financial posting date, which may be different from the creation date and time.
The main source of the transactions is the transaction database. The transactions ...
