GL Posting Audit Trail

I suggest to add Audit trail on the user that posts GL Journal Entry. I would add the user to the GLTRXFIL and GLJNLHST. Both have room (21 and 20 characters). We already have the logic to do it in the Inventory Transaction Audit Trail. SOX Controls requires that. Public companies must have it and I see the benefit for non-public companies as well.

The following post was created by Avi Weissbard from Cybermac software LLC on 5/20/2021 in our old Knowledge Base.