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