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How to diferentiate journal created FBDI VS ADFBDI

edited Nov 25, 2023 5:23PM in General Ledger & Intercompany 4 comments

Summary:

Auditors are asking for us to identify any journals that were entered through FBDI interface without the source of 'spreadsheet'. Can someone please help determine how we can identify the journal from FBDI vs ADFBDI? For FBDI we can enter spreadsheet as source as well, thus we cant use source to differentiate. Is there any system generated information front or backend? Which can help to differentiate so that we can develop a report to display journal created from FBDI.

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