Hi,
Our auditors asked us to run audit admin activity and have picked out a selection of records for us to explain.
We are unable to explain one of them, dated 8 Dec 2014:
Task Name: Update Dimension
Modified Object: GLACCOUNT
Task Type: Update
Field Value: Modify dimension
Pre Task: GLACCOUNT
Post Task: blank
This doesn't appear to relate to any dimension changes and we are confident resulted in no changes.
I've checked and there are another two similar records for the whole of 2014.
Can you help us explain why these records appear?
Thanks
Tom Speller