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I want to understand the benefits of this setting "Restrictive Audit Trail" in the accounting settings because I tested multiple scenarios when switching ON/OFF and I didn't notice any difference in the report result
Kindly clarify with example before and after the activation
You can't, for example, delete invoices once posted anylonger - regardless of whether you've set them to draft:
It's meant to prevent - or at least log - tempering with your accounting.
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