I just want to know this difference that in smarlist I am seeing this user who posted but this Journal Entry is Unposted.
Why there is this user-id (User Who Posted)?
This is the user who posted it down from manufacturing not the user who posted it in GL.
Hi Adeel,
[User Who Posted] in General Ledger mean not only user already post GL , but also user who post in transction
When we post transaction it create GL and in field [User Who Posted] it will show user who post transaction
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 701 Super User 2025 Season 2
Martin Dráb 588 Most Valuable Professional
Sumit Singh 544
