Manual journal signature in the system

[Mader]

are now working on the improvement for Manual Journal Voucher process in the system (AX) for international company.
Unfortunately it seems that journals will be posted in the system without user ID (there will be “system ID” visible - for user who processed journal).

Is it acceptable? Do you know exact standards (IFRS ?/local gaaps etc.) saying that it should be always specific user ID visible in the system for journal processor?

Thank you in advance!

 

[Fidget]

As long as the poster can be identified, it's fine. It's not an accounting standards thing, it's an audit trail so that whoever posted a journal can be identified if need be.