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Feature Details

Module: General ledger
First Available In 10.0.29
Find out more at https://go.microsoft.com/fwlink/?linkid=2173405&clcid=0x409Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-09-27
Updated By Nathan Clouse
Update On 2022-09-28

Most data on posted general ledger accounting entries must never be modified. But some fields on an accounting entry have no impact on external financial statements, such as the Description field. They are instead used for internal purposes. This feature allows the Accounting manager or Accounting supervisor to edit the description on posted accounting entries. An Audit trail of voucher edits will be maintained to track when the change was made, who made the change and the original and new values.