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General Ledger with user

in Ask A Guru 3 comments

Hi guys!

We have been asked by the auditors of a client to provide a General Ledger with the user who posted the transaction.

As per my knowledge System notes fields are not available in reports customization. So we have developed a saved search with criteria the typies of transactions with financial impact and main (line) true and in results among other fields we added System notes:Set by. The auditors do not accept it as they say that its a list that they cannot reconcile it to TB and extract a sample from it.

Could you please assist on how we can create the requested report?

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