Hi, Is there a way to pull all the system generate...
# accounting
n
Hi, Is there a way to pull all the system generated journals? Thank you!
s
The transaction Type is ‘System Journal’.
n
Thank you for your response. Is it a transaction saved search and type=system journal?
s
Yep!
s
by system journals... do you mean thoes created from amortization schedules, revenue recognition schedules, fixed asset depreciation?
if so transaction type = system journal will not return those entries
n
yes
s
not sure what type = system journal returns, but doesnt return anything in my environment
n
you are correct. I want to pull all the system generated from amortization schedules, revenue etc
i tried to with type=system journal but it didn’t work
s
unfortunately it may be a little involved... there's a filter "Is Amortization/Revenue Recognition"
n
is this filter can be applied in the transaction saved search?
s
yes
"Is Amortization/Revenue Recognition is True" BUT please validate as i'm not sure if it also includes manual JEs where an amort schedule is specified
n
ok, sure. Let me try this. Thanks for the help!
i have created a saved search with criteria system notes:set by is “system”
it is pulling all the system generated JEs
is there a way to identify the source for those system JEs?
in the results section?
j
system notes : type = create system notes: context = bulk processing
s
@NS User amortization JEs might not be created by “system” as systems notes usually logs the person who triggers the amortization process