QUESTION:

How do I know if a transaction has been modified?


RESPONSE:

Report #15 – Modified Transactions Listing Audit Trail tracks all modifications created in a bank account by either a standard user or district administrator/auditor.


PROCESS:

Generate Report #15 – Modified Transactions Listing Audit Trail


From Main Menu > My Reports section > Reports (provides a full report menu)


1. From District Reports column > Report 15- Modified Transactions Listing Audit Trail 


2. Select Date Range or select Month (from drop-down list) and Reprint button


5. Click Continue button