JOURNAL ENTRY AUDIT TRAILS

Ben Hendrickson

January 19, 2013

The Journal Entry Audit Trail by Journal ID and the Journal Entry Audit Trail by Reference Number reports have been changed so that the Affect Date displays instead of Entry Date for customers using the Affect Date software bundle. ??
The Affect Date software bundle applies to all modules. ??The field in Financial Management’s activity files (balance sheet, revenue, and expenditure) are upated during the various distribution and clear checks/EFTs processes.

Product Announcements

1/27/2025 NEW RDA PROGRAMS RELEASED

Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...

1/10/2025 NEW RDA PROGRAMS RELEASED

Release notes for 4.1.4-46711 2025 Federal tax tables and deductions updates 2025 FICA and FICA-M wage and withholding limit updated 2024 1094/1095 B/C electronic filing...

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