Hello, We would like to be able to audit all Manual Journal Entries in NAV2015. Is there a straightforward way to identify the Manual entries? I have been looking at the G/L Register but that is very cumbersome. Regards and thanks for any help. Regards, Joe?
—————————— Joe Gorman ——————————
Shacham Gonczarowski
Member
October 19, 2020 at 7:00 AM
Hello, By referring to Manual Journal Entries are you asking about entries directly posted through the General Journal page ? If so – you can apply a filter at either the GL Registers or the General Ledger Entries, against the relevant source codes. Also, you may wish to use the ‘system generated entry’ indicator for that. Hope this helps.
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