Go to Finance ➔ Accounts receivable ➔ Maintain or CRM ➔ Accounts ➔ Maintain accounts, and then click New or select an account and click Edit. Next, click the Log tab at the debtor maintenance screen.
Click this to search for information based on the defined criteria.
Click this to clear the defined criteria.
Click this to return to the previous page.
Click this to display the next page.
Type the number of rows to be displayed for each page. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.
Type or select a resource code to display the changes made by this resource.
All the information in this section cannot be modified.
Note: It is possible that not all columns in this example are displayed. By default, the Date, Name, Old, New, and Resource, columns are displayed. You can add or delete columns as required. For more information, see Inserting and deleting columns.
This displays the date and time the field was modified.
This column displays the name of the modified field.
This column displays the old value of the field.
This column displays the new value of the field.
This displays the name of the resource who modified the field.