dhashimura
Well Known Member
We are at A73 C11.
I told our auditors that I know of no DW that will list batches & the persons that posted those batches. Also, when A/P check reconciliation is run, data item USER is updated but not PID. That makes it seem that our clerks who were NOT set up to post via P0024 can do so. Even if I were to create a WW, the report would be incorrect. I would love to be wrong. Can anybody help me?
I believe SAR 6613545 might provide an acceptable report but I'm not ready to install Cum16. Thank you, Debbie
I told our auditors that I know of no DW that will list batches & the persons that posted those batches. Also, when A/P check reconciliation is run, data item USER is updated but not PID. That makes it seem that our clerks who were NOT set up to post via P0024 can do so. Even if I were to create a WW, the report would be incorrect. I would love to be wrong. Can anybody help me?
I believe SAR 6613545 might provide an acceptable report but I'm not ready to install Cum16. Thank you, Debbie
