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GL AUTO REVERSAL

in Expenses 1 comment

Summary: We have auto reversal setup at specify ledger options and reversal are working as expected. The question

Is there any way to designate these reversing journals "created by" as "service account " or some designation other than an actual person?

We want to know in audit trail if auto reversal entries have name of actual person who is opening/closing period or system service account.


Content (please ensure you mask any confidential information): Auto reversal


Version (include the version you are using, if applicable): 24C



Code Snippet (add any code snippets that support your topic, if applicable):

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