If you’re looking to audit data in GP with a tool like Fastpath’s Audit Trail, auditing changes to EFT settings is important too. I thought I’d mention a few relevant tables here:
SY06000 – Address Electronic Funds Transfer Master – Holds EFT settings assigned to a vendor or customer address. This holds a customer/vendor account, routing, swift code, etc. Audit this table to see initial setup of EFT and monitor changes to EFT settings.
CM90001 – Checkbook EFT Log – Log file generated when an EFT file is created. Audit this to capture the creation of EFT transactions include file summary information.
CM20203 – Checkbook EFT Transaction Batch – EFT Batch information. Audit this for batches related to EFT.
CM20202 – Checkbook Transaction Electronic Funds Transfer – EFT Transaction information. Audit this for transaction specifics related to EFT. Generally not recommended due to potentially large volumes.