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General journal entry - clerk name

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












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