Users may view the Deletion Reason using the Transaction Numbering Audit Log Saved Search.
- Navigate to Lists > Search > Saved Searches > New
- Click Transaction Numbering Audit Log Search Title
or- Navigate to Transactions > Management > Transaction Numbering Audit Log
- Click Customize View
- Click More Options
- Search Title: Enter Title
- Click Criteria tab
- Click Standard subtab
- Filter:.
- Select Transaction Type
- Transaction Type: Select any of
- Select Invoice
- Select Transaction Type
- Click Results tab
- Click Columns subtab
- Field:
Select Deletion Reason - Click Save & Run