In Microsoft Dynamics, for each manual journal entry that we process, there is an approval process/check in place. The creator of the entry must send it to another person for approval and the control is that the creator cannot be the approver. As a front-end user, I have no report or screen where I can show/evidence this for the auditors. Is there any way to extract this information from the backend or with more admin rights?
We need this urgently for our 2022 audit currently going on. Any suggestions or help will be appreciated.
