In this tutorial, we will demonstrate how to enable audit logs. To enable audit logs, you must run a calculation with the audit logs checkbox marked. See the steps below.
Step 1
On the Transactions page, select the Calculate wheel.
Step 2
On the Calculation menu, select your Calculation Objective and make sure to enable audit logs by clicking the checkbox and then select Calculate.
Step 3
Once the calculation is complete, the audit logs will be available on the Transactions page. On the Transactions page you will notice blue expandable markers appearing on the leftmost side of some transaction line items, click them and you will see the audit log for the transaction.
