Account Merge Audit

Description of Issue

Is there an Audit of General Ledger Account Merge?

Context

Cause

Account Merge does not have an audit record available within EERP and does not trigger output report

Resolution

For more recent merges, contact EERP General Ledger Support for assistance determining what accounts were used in a merge.

Additional Information

If site performed the Account Merge using an import file then that file could be used as reference
If an old backup of database was still retained it could be restored to TEST or TRAIN database for comparison of the General Ledger
Account Master holds updates made in Account Master not Account Merge