Transaction Interface Results - audit of errors after they are fixed

Legacy Contributor

I have had 3 occasions where I'm assisting (I'm in IT) finance trying to track down issues from past months.

I can narrow down to a day and then see there were errors on the Transaction Interface Results for that day but there is no audit of what the errors were and then staff can't remember what they were either, just that they fixed them.

It seems to me an audit to show the error after it's fixed would be very beneficial.  Do any of you agree ? I will create an ER but wanted to see if I was alone on this first.. 

Legacy Contributor

Anyone else have any insight on this previous post?

I have just experienced this issue again and since there is no audit, I don't know if someone or the system somehow changed an account number after I have spent nearly 2 hours trying to find an issue.

(ie.. core system had acct number 15500.9233 but within Infor GL itself it shows 15500.9223 but staff are leaning on me that it's the interface and it's not. I can see in the work unit log it was going to 9233.  I can see the Run Results, there was one error on that run group that day out of 147 but there is no way to see what was in error and what staff did for the correction.