Audit Trail for Cancelled Operations

QUESTION:

Is there an audit trail when a deposit, cheque or invoice is cancelled? Is there a deposit, cheque and or invoice cancellation audit trail? Where can we see the cancellation entries?

RESPONSE:

The GL Operations s the audit trail for GL based functionality, for example invoice or deposit cancellations. The GL details report will show the operations for each GL affected separately.  The posting summary will display the debits and credits of the cancellation. Both reports use the object’s transaction date as the GL operation date.