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.

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