General journal entry - clerk name
Description of Issue
We have a journal that the clerk says they did not create
Context
General Journal Entry Proof
Accounting entries
Cause
One person entered the journal and a second person updated the Reference4 field
Resolution
If one user enters a journal and a second user released the journal there is no change to the user name
If one user enters a journal and a second user updates the Reference4 field (or another field) then the users name changes
Additional Information