General Ledger - EBS (MOSC)

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How to create an audit trail for deleted journal entries

edited Oct 12, 2010 8:06PM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Any Journal Entries on the Enter Journal Form may be deleted by a preparer as long as it is not posted . Thus if a Journal is deleted by a user, the audit trail/log will display any Journal Entry deleted with the deleted date and time and the user ID who deleted it. Also be able to restore the deleted journal once the audit trail/log captures the journal lines of that particular journal batch. Any suggestion on how to accomplish this? Thanks much. James

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