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No detailed Accounting information while analyzing Journals

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edited Aug 11, 2022 10:04PM in Risk Management and Compliance 2 comments

Summary:

Is it possible to obtain a more detailed information, for example the Description column, while analyzing Accounts from the Journals in the General Accounting?

Content (required):

It's important to get additional information while viewing a control that detects Manual Journal Entry.

I've found attributes from the General Ledger Accounts Object (Segments 1, Segments 2, …) that show the Value filled while creating a Journal, but it's not enough to fully identify which account was used.

Is it possible to get additional information (as shown in the picture below, in the Description Column) in my control?

I had to censor most of the fields that were filled because it contains my client's personal information. The red square is where we can fill to identify the Account used while creating a Journal. The black square contains the description from each filled field.

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