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Activations and Inactivations

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Horace McCoy

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Posts: 1

6/27/2006 7:29 PM

The auditors have asked me to run a report in Lawson that shows them all the accounts we activiated and inactivated from year end to present. I have not had this request before. Can anyone help me or point me in the right direction?

Thanks

John Henley

Posts: 3365

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Engaged Reader

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6/27/2006 7:50 PM

There is not an audit trail for the changes to fields in the chart of accounts. The only thing you can look at is a "date entered" field on GLMASTER, which would show when the account/accounting unit was added.