Scenario
Customer would like to have a report wherein he could see the Audit Trail of the Locking and Closing of Accounting Periods.
Solution
1. Go to Lists > Search > Saved Searches > New > Accounting Period
2. On the Results tab, add the following fields:
Name
System Notes: New Value (Group)
System Notes: Old Value (Group)
System Notes: Set by
System Notes: Date
User Notes: Memo
3. You may also opt to add additional fields on the Results tab and change the Sort by field as needed.
4. Save and Run.