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we have set up workflow so that general journals need to be approved and it is running successfully. How does an auditor check who authorised a particular journal? I expected something like "approved by" in the gl entry line but i do not see anything?
Hi, please check the Approval Entries or Approval Request Entries page. As far as I know, all data associated with Workflow is saved on these pages.
And this should require customization if you wish to also display it in the General Journal.
Hope this helps.
Thanks.
ZHU
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André Arnaud de Cal...
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