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We would need to have correct "Entered by" and "Approved by user" in the GL voucher row analysis window.

  • July 7, 2025
  • 1 reply
  • 37 views

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Current application behavior is to get the same user ID for "Entered by" and "Approved by user" in the GL voucher row analysis window even though we define different users in the users per voucher series window.

 

We would need to have correct user ID’s who has preform those activities.

 

Setup in the voucher series window.

 

How it appears in the GL 

 

We need to see correct user details so it shows the segregation of duties.

1 reply

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Hi ​@Sanduni Ariyarathna,

 

Could you please check whether KB0084030 is helpful in addressing your issue?

 

Regards,
Janani.