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GP Audit Trail Codes Setup

Here’s a quick explainer on how to setup GP audit trail code prefixes.

  • When you post a batch in one of the subsidiary modules (Payables, Receivables, etc.), it posts to the general ledger and uses an Audit Trail Code for the Financial Batch ID. 
  • To find out what the Audit Trail Code prefix represents, go to Microsoft Dynamics GP > Tools > Setup > Posting > Audit Trail Codes.
  • Select a module in the Display drop-down list.
gp audit trail codes setup

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