Wendy26
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Journal Security Audit Report - incorrect user ID
I have run a journal security audit report and I've found that some recurring general journals that are listed on the report are showing an incorrect User ID for the user that added the transaction. The general journals are ones that I have set-up as the Administrator, and they have been set to automatically occur at particular times of each month. However the audit report indicates that other staff members (i.e. other User IDs) added the transactions, not the Administrator (me). Is it perhaps the case that the first person to login to the data file each day triggers these recurring journals, and that same person is then indicated to have added the transaction on the journal security audit report? Or is this happening due to some other reason?Solved1.1KViews0likes3CommentsRe: Journal Security Audit Report - incorrect user ID
I have run a journal security audit report and I've found that some recurring general journals that are listed on the report are showing an incorrect User ID for the user that added the transaction. The general journals are ones that I have set-up as the Administrator, and they have been set to automatically occur at particular times of each month. However the audit report indicates that other staff members (i.e. other User IDs) added the transactions, not the Administrator (me). Is it perhaps the case that the first person to login to the data file each day triggers these recurring journals, and that same person is then indicated to have added the transaction on the journal security audit report? Or is this happening due to some other reason?1.1KViews0likes0Comments