Infor LX & BPCS Tip: Enterprise General Ledger (EGL)
Enterprise General Ledger (EGL) provides audit attributes to track journal entry changes and approvals.
To implement this enhancement, you can request and apply MR 81026.
This enhancement provides audit attributes for the last maintained user, date, time, and approval user, and date, and time on the Financial Journal Entry and Financial Journal Entry Lines. This audit function provides visibility to who and when the journal was last maintained and to who and when the journal was approved.
The programs or areas impacted include:
- Financial Event
- Financial Journal Entry
- Financial Journal Entry Line
- Financial Journal Entry Detail Line
- Post Multiple Events