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General Ledger Report

edited Dec 6, 2019 10:05AM in Accounting / ERP 6 comments

We are currently going through our fiscal year end audit. The auditors get all GL impacting entries for testing purposes. They want to have the date created, and the creator of the record. I was able to see the date created when customizing the general ledger report but can not find the creator, what am I missing?

I'm a SuiteScript developer not an accountant, so I thought I would try to do my own search where I know I can get the transaction created by. That worked but the problem I have is that running my search the debits and credits are not in balance for one subsidiary.

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