Voucher "Created by" shown as incorrect in Journalizing report and Audit Trail


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 repo...

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Category: General Ledger (417)

STATUS DETAILS
Planned