Excel Add-In for NetSuite

Build 25.0.9434

TransactionNumberingAuditLog

Maintains a log of transaction numbering changes for audit and compliance tracking.

Columns

Name Type References Description
author String Stores the identifier of the user or system that created the transaction number, ensuring accountability.
authorname String Records the name of the user or system that assigned the transaction number, providing clarity in audit logs.
dateallocated Date Indicates the date when the transaction number was assigned, ensuring chronological tracking of allocations.
datedeleted Date Stores the date when the transaction number was removed, enabling auditing of deleted records.
deletedby String Records the identifier of the user or system that deleted the transaction number, ensuring accountability in audit logs.
deletedbyname String Stores the name of the user who deleted the transaction number, providing transparency in auditing.
location String Specifies the location associated with the transaction number, ensuring accurate geographical tracking of transactions.
locationused Boolean Indicates whether the transaction number assignment was location-based. If the value is true, location-specific numbering applies.
message String Stores any relevant messages or system-generated logs related to the transaction number allocation or deletion.
overrideallowed Boolean Determines whether the assigned transaction number can be overridden. If the value is true, manual modification is permitted.
subsidiary String Links the transaction number to a specific subsidiary, ensuring proper financial and operational segregation.
subsidiaryused Boolean Indicates whether the transaction number was assigned at the subsidiary level. If the value is true, numbering follows a subsidiary-specific scheme.
trannumber String Stores the unique transaction number assigned to a record, ensuring traceability and proper sequencing in financial records.
transaction String Links the audit log entry to the transaction it pertains to, enabling easy reference and reconciliation.

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Build 25.0.9434