We can see Change of G/L Account in Vendor Bill Change Log under System Information View Link in New and Old Value.
How do we retrieve a report to see changed G/L Account in Vendor Bill Change Log under System Information View Link in New and Old Value instead of checking one by one?
Solution:
Saved Search can show the Old Value and New Value but you still need to click View on each line to show the changes.
The results only returns how it is from the System Information tab.
You may add these Criteria filters and Results fields:
Criteria:
System Notes Fields… = Field = Impact
System Notes Fields… = Type = Change
Results:
System Notes Fields… = New Value
System Notes Fields… = Old Value