You’re offline. This is a read only version of the page.
680
Just have a question raised by our auditors and I'm not sure how this works in Dynamics AX. Any ideas how I'm able to differentiate between the two?
"How can one identify a journal entry that is automated vs. manual (e.g., a manual entry is one which is not automatically generated by the system)?"
*This post is locked for comments
Hello Nemesis,
Answering that question is not that easy as the way how you setup your system influences what one would consider as "automated" or "manual" entry. Probably the easiest way how to differentiate between both entry types is through a reference of the voucher number used. Please note that the differentiation by referring to your number sequences works only if you do not use a single number sequence for automated and manual journal entries...
All the best,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,228
Super User 2024 Season 2
#2
Martin Dráb
230,056
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (