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When vouchers are posted from the sub-ledger to the ledger via the batch job (Asynchronous or Scheduled batch job), the "Created By" field shows the name of the person configured to run the "Batch transfer for subledger journals" batch job. This is showing incorrect names in the Journalizing reports and audit trails.

An audit trail is to know who created the original vouchers, not shown as created all by the same batch job user (typically an admin account).
Category: General Ledger
STATUS DETAILS
Planned
2024 Release Wave 2
Ideas Administrator

This idea is planned for 2024 Wave 2

Comments

J

Hi In version 10.0.33 this is still not solved. What is the plan for this?

Category: General Ledger

J

It there any new on when this is planned? A new field sis made with created by on the voucher transaction but it is not possible to filter on it add it to the list page or export

Category: General Ledger