Manual journal signature in the systemPosted in CategoryTechnical Queries
TThetechyaccountant Admin 1 year ago
are now working on the improvement for Manual Journal Voucher process in the system (AX) for international company.
Unfortunately it seems that journals will be posted in the system without user ID (there will be “system ID” visible - for user who processed journal).
Is it acceptable? Do you know exact standards (IFRS ?/local gaaps etc.) saying that it should be always specific user ID visible in the system for journal processor?
Thank you in advance!