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Invoice Audit to determine who entered invoice
Invoice Audit to determine who entered invoice
- Knowledge Assistant
Owned by Knowledge Assistant
Mar 11, 2022
1 min read
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Description of Issue
How could I find out who entered the invoice after the invoice was paid?
Context
Munis
Financials
Accounts Payable
Invoice Audit
Cause
Client is looking to audit paid Invoices to determine who entered initially entered the invoice.
Resolution
Please follow the steps to determine the user that entered/modified an AP invoice
Enter Vendor or Vendor Inquiry.
Search for the Vendor related to the invoice.
Select Invoice Inquiry from the ribbon.
Filter on Year/period, Status, Document or Invoice number.
Select Accept.
Once the invoice is found select Invoice Audit from ribbon.
The screen will show any invoice changes including when and who added the invoice.
Additional Information
If you have any additional questions please reach out to Accounts Payable Support.