Financial Management - PSFT (MOSC)

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Audit trail for deleted journals

edited Mar 4, 2022 3:20AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello

We have a situation where a journal which was submitted to workflow and was pending with the approvers was deleted from the system and there is no trace of the deleted journal

The creator of the journal claims the journal is not deleted by them. Is there any functionality to ensure a journal can only be denied and not deleted once it enters the workflow process

Any pointers on how to achieve this ask


Thanks in advance

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