Audit System Added in User Access Section

Now, you can audit your Accounts Voucher, Bank Payments, Bank Receipts, etc. in an Audit System window.

How to Retrieve Data in Audit System?

Before you start with auditing process, you need to give Audit rights to a user and should have data to audit. You can do this in Setup Approval window. Select the event that you want to audit.

Now, Right-Click on the event added and select “Allocate Users”. You can select the user to which you want to give the Audit approval. Make sure you select Enable Audit option.

Note: You can also select both options at a time.

Now, when the user will open the Audit System, they can easily audit the events of which you have provided them with access.