Transfers from Front Office to AR (Transfer of Invoice).
Postings made to existing account invoices (New Posting for Invoice).
New invoices added to the account (Invoice Posting).
Payments and reverse payments posted to the account (Post and Reverse Post).
Compressed invoices (Compression of Invoice).
Finalized Invoices (Invoices that have been finalized).
Old Balances posted to the account (Old Balance).
From the Opera Cloud menu, select Financials, select Accounts Receivable, and then select Manage Accounts Receivables.
Select or confirm the Property, enter additional search criteria, and click Search.
From Search results, click the row level I Want To . . . menu and select Changes Log.
Generating a Changes Log Report
From the Opera Cloud menu, select Financials, select Accounts Receivable, and then select Manage Accounts Receivables.
Select or confirm the Property, enter additional search criteria, and click Search.
From Search results, click the row level I Want To . . . menu and select Changes Log.
Click the page level vertical ellipsis and select Report.
Select a Report Destination and click Process.
Parent topic: Accounts Receivables