Hey all - Curious if there are any tips/tricks to finding changes to the GL after its closed. This only happens when someone with an admin role adjusts something from a previous period, but when it does happen, it's nearly impossible to track down. There's no posting or exact invoice for the amount that adjusted, because the change can sometimes occur across multiple transactions. I guess I'm imagining a saved search or report that could show any amounts that were changed on transactions/invoices from a previous period after the period was closed. I know this one is a stretch, and we need to just limit the admins from making those changes.