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Does anyone know of a way to identify if a journal was manually entered (ADI or Manual) vs external

edited Dec 30, 2016 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Our audit department wants to identify all manual/ADI entries separate from those sent from source systems.  The only issue if that any source can be selected in ADI.  Is there a way to restrict ADI to specific sources or determine if a journal was entered manually or from ADI?

If anyone has any information on this, please let me know.

Thanks,  Ivy

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