| # Project peg audit and transaction history To support auditing of project pegs, in Infor LN 10.4, these parameters are added to the Project Pegging Parameters (tcpeg0100m000) session: Manual Project Peg Modification If this check box is selected, manual creation, deletion, and modification of project pegs requires a reason code. Project peg changes and reason codes are logged in the Cost Peg Audit History (tpctm2500m000) session. Project Peg Receipt Transactions If this check box is selected, project pegged receipt transactions are recorded for future auditability in the Receipt Line Peg Distribution Audit (whinh3579m000) session. Related topics Project pegging overview |