Tracing a log of daily Entry from the user by Machine recoding date not by invoice date
Hello,
We need to Tracing a log of daily Entry from the user by Machine recoding date not by invoice date, our version is e-business suite R12 .the case is ( we need to audit some values in Trail Balance which is entering in AP Or GL and effect for other years. )
with best regards
Khaled
We need to Tracing a log of daily Entry from the user by Machine recoding date not by invoice date, our version is e-business suite R12 .the case is ( we need to audit some values in Trail Balance which is entering in AP Or GL and effect for other years. )
with best regards
Khaled
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