Hi,
I wonder if there is a way to identify if a transaction has been created manually by a user or is system generated? We've got a question from our auditor who wants us to pin-point transactions created manually manually by the accounting team. Cheers 🙂
t
texmc
10/02/2019, 1:39 PM
in a transaction search there is a Created By column that should give you what you need
j
Johan Helgius
10/02/2019, 1:52 PM
I thought so to, but when we e.g. create a revenue recognition journal, that is created by a user, but its also system generated as NetSuite has calculated what should be recorded. I would therefore not consider this as a manually created journal... Hoping this makes sense
k
KevinJ of Kansas
10/02/2019, 2:02 PM
I think you'd have to exclude the ones you consider system generated, as opposed to user generated. However, the "context" of the first system note should be UI for manually created records