How to audit journal workflow that is completed

How to audit journal workflow that is completed?

General Journal Entry

Workflow

Budget Entry

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.