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Dear Community
I recently got asked about the infolog "This period contains transactions, which have not been journalized yet." and I found the following discussion. So I am asking myself what's the purpose of this function? In my companies the parameter is turned on as well and I would like to turn it off if it's really not needed.
Maybe someone can provide further details.
Thanks a lot in advance
Katy
Hi Katy,
In my home country - Germany - auditors ask for such journalized records for auditing/validation purposes. With changes in IT technology and tax legislation this is, however, no longer needed. I have not seen a single customer using this 'old' feature in the last 10 years.
Would recommend that you clarify with your accountants whether you still have specific auditing / recording requirements in regards to journalizing your vouchers.
If this is not the case then I would not make use of this feature.
Best regards,
Ludwig
Hi Katy,
In my home country - Germany - auditors ask for such journalized records for auditing/validation purposes. With changes in IT technology and tax legislation this is, however, no longer needed. I have not seen a single customer using this 'old' feature in the last 10 years.
Would recommend that you clarify with your accountants whether you still have specific auditing / recording requirements in regards to journalizing your vouchers.
If this is not the case then I would not make use of this feature.
Best regards,
Ludwig
Hi Katy,
In my home country - Germany - auditors ask for such journalized records for auditing/validation purposes. With changes in IT technology and tax legislation this is, however, no longer needed. I have not seen a single customer using this 'old' feature in the last 10 years.
Would recommend that you clarify with your accountants whether you still have specific auditing / recording requirements in regards to journalizing your vouchers.
If this is not the case then I would not make use of this feature.
Best regards,
Ludwig
Hi Katy,
In my home country - Germany - auditors ask for such journalized records for auditing/validation purposes. With changes in IT technology and tax legislation this is, however, no longer needed. I have not seen a single customer using this 'old' feature in the last 10 years.
Would recommend that you clarify with your accountants whether you still have specific auditing / recording requirements in regards to journalizing your vouchers.
If this is not the case then I would not make use of this feature.
Best regards,
Ludwig
Hi,
thanks to journalizing you can report your all voucher to authority with a consecutive serial. We in Turkey need a similar report but use a localization package and do not use standard functions due to some additional requirements. try to ask your accountants for the final decision.
Regards.
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