How to audit journal workflow that is completed

Owned by Knowledge Assistant
Jun 25, 2024
1 min read
Description of Issue

How to audit journal workflow that is completed?

Context

General Journal Entry

Workflow

Budget Entry

Cause

Resolution

Once workflow is completed the prior workflow information is removed.

The only option available to audit is to review the Journal itself in Journal inquiry print to verify the dates of posting and who posted the journal. Then compare to the associated transaction (if there is one, example: Purchase orders, Invoices, etc.) to verify when that transaction was entered. 

Additional Information