Hi, I wonder if there is a way to identify if a tr...
# general
j
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
in a transaction search there is a Created By column that should give you what you need
j
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
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
j
Thanks Kevin, I will look into that