Direct Invoicing (DI) Invoice Edit Program, NVEDIT, does not audit INVHEAD data if Accounts Receivable (AR) Global Parameters include Audit for Invoice Header File. A user enters an invoice using DI Invoice Entry and then changes it using DI Invoice Edit. Using CSDISPLY to look at the DI Audit file should show that there are records with Audit Mode = “B” (Before) and “C” (Change). However, neither of these records is there. Also, enabling the recurring invoice header captures the auditing for the standard invoice header in the NVEDIT program.