# accounting

NS User

04/06/2022, 2:01 AM
Hi, I am looking for developing a saved search to verify if admins have modified approved JEs after posting. Has anyone developed a saved serach like this? If yes, please provide the details/logic to pull the exact data. Thanks in advance.
Hi, I am following up regarding my previous message. Can someone please through some ideas on developing this? Thanks


04/06/2022, 9:28 PM
I would think you would first need to create a checkbox on the employee record to signify that the user is an "Admin". Then you could create a system notes search for those employees marked as Admin = T and the context/criteria you want for modified JE.


04/11/2022, 4:19 PM
I have a saved search for JE audit in my 2019 suiteworld SOX audit presentation
👍 1

NS User

04/14/2022, 2:18 AM
Hi Sam, in the 2nd formula (text), I see 1,4000 and dense_rank). Should i use this formula as is or change anything in this particular section? Also, do I need to add anything more in the criteria or summary tab? I see the logic is only added to results tab. Please let me know when you get a chance. Thank you so much again for sharing this.