Activate the custom calculation file audit trail

Custom calculation (CC) file audit trail activation depends on the same project settings as the method audit trail. The project settings can be configured in the Control Panel.

This procedure explains how to activate a CC file audit trail that is not automatically enabled by project settings.

Prerequisites

To be able to carry out the procedure as described, you need the corresponding privileges. Privileges are configured in the Control Panel.

  1. In the Custom Calculation Editor, select the Activate audit trail check box.

  2. In the ribbon, click Save File .

  3. Once you saved the CC file, you cannot turn the CC file audit trail off again.