Preventing Audit Records from Being Created for Postconversion Programs

You can prevent audit records from being created for an ordered or additional conversion program.

Access the Work with Audit Definitions form.

To prevent audit records from being created for a postconversion program:

1. Select the plan and click Select.

2. On the Audit Definition Revisions form, change the value in the Audit Record Flag field to 1 for each table in which you do not want the system to create audit records.

If the plan does not appear on the Work with Audit Definitions form:

1. Click Add.

2. Complete the Plan Name and File Name fields on the Audit Definition Revisions form.

   Enter the table that corresponds to each ordered and additional conversion program that you plan to run.

3. Complete the Audit Record Flag field for each table.

   Enter 0 to create an audit record and 1 if you do not want to create an audit record.

4. Click OK.