Has anyone had success getting Journal audit data for changes to journals (not templates but journal entries)? I suspect they can simply be pulled from the AuditJournalHeader and AuditJournalLineItem tables but having issues. I only get one record in...
Dear community, I'm creating a very simple balanced journal template, with the exception that this journal will have to use "alternative input currency" flows. For that, I have set 2 flows like below : Input_USD : Input_CNY (chinese yuan): My journal...
Hi All, Need assistance in posting a journal to eliminate the difference. I tried posting a journal using reporting currency (ZAR) to eliminate the difference, but it's not going through. The translation should be periodic. Anyone have any idea what ...
1. We have a very basic "standard entity workflow" with Import, Forms and Adjs.2. Local uses does his job and lock the workflow and the related entity assigned to that workflow. Fine..... And now we are lost.How the consolidator can post central adjs...
Workflow, journals Hi all, So our client wants the end users to be able to create journals but not post them. Group finance team will review and approve and post all the journals created. I think the security bit can be done using the workflow profil...
