Manual journal signature in the system


Joined
Nov 4, 2019
Messages
6
Reaction score
0
Country
Poland
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!
 
Ad

Advertisements

Fidget

VIP Member
Joined
Jan 6, 2013
Messages
702
Reaction score
121
Country
United Kingdom
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.
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Similar Threads

UK Eoy journals 0
Accounting policy manual for Sage 2
UK Wages Journal 0
Invoicing and Double Entry System 2
USA Cash receipt journal 2
Commission journal entry 0
India How to Learn Journal Entries. 6
USA Journal entry for business purchase 20

Top