Product: Dynamics 365 for Finance and Operations

Article Link: http://help.truecommerce.com/en/articles/11419519-dynamics-365-for-finance-and-operations-audit-report

The Audit Report is a built in reporting system inside the TrueCommerce Extension that provides feedback on Imports and Exports of EDI Transactions done within the system.

The Audit Report provides information such as Run Time, Run Finish, the User ID used to perform the operation as well as EDI Transaction information such as the Customer Account, Transaction Type, Trading Partner Name, Document Number, Sip To Code, and Transaction Amount for both your Inbound and Outbound Transactions being processed through EDI.

The Audit Report will typically appear automatically for any manually processed EDI Transaction from any of the EDI Mailboxes after the process has completed to give you a report of the operation you just performed.

However - if you need to open the Audit Report manually you can do so by accessing the Run History and selecting the Audit Report.

Navigate: EDI → (EDI Mailbox)

Select: EDI Transaction

Navigate: Messages → (View) → Run History

Select: Reports → Audit Report

You can Export out an Audit Report allowing you to save it onto your computer as a digital copy using the Export option found at the top left of the Audit Report.

You can Print an Audit Report out using the Printer Icon in the top-right corner of the Audit Report allowing you to produce hard copies.

rev 5/21/2025