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> For a complete documentation index, see https://docs.navipartner.com/product/fiscalization-belgium-audit-log-aux/llms.txt.
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# BE POS Audit Log

> The BE POS Audit Log Aux. Info page contains information on every POS transaction that is created from all POS units and POS stores.

The following fields and actions are especially relevant:

| Action Name                    | Description                                                                                        |
| ------------------------------ | -------------------------------------------------------------------------------------------------- |
| **POS Entry No.**              | Contains the number of the POS entry that the sale is related to.                                  |
| **Previous Seal No.**          | Specifies the seal number recorded for the previous sale.                                          |
| **Posting Date**               | Specifies the date when the transaction has been conducted.                                        |
| **POS Store No./POS Unit No.** | These fields contain the numbers of POS units and stores from which the sale has been carried out. |
| **Seal No.**                   | Specifies the unique 8-digit number that is assigned to every sale, and is printed on receipts.    |

> Documentation for NaviPartner's NP Retail, NP Attractions, NP Hospitality, NP Store Assistant and Entria products, plus their REST APIs, built on Microsoft Dynamics 365 Business Central.