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Wondering if there is a way to tell which user entered the AP Manual Supplier Invoice or Posting proposal.  

 

Any suggestions are welcome

Thanks

 

Hi @smelanson,

You can see the entered user in the voucher details analysis window. Please refer below screen preview for easier reference.

 

Best Regards

Narmada

Hi @smelanson 

 

Wish you a Happy New Year! :)

 

To check the User IDs of those who have done changes to Manual Supplier Invoice,

 

Go to Posting Proposal window and Query for the relevant Invoice ID

Right Click > History Log

 You can see the User IDs who have done changes to Manual Supplier Invoice.

Hope the above explanation is clear.

 

Thanks and Best Regards

Madusha

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