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Jan 28, 2023 at 12:20 AM

The creator indicated in Journal Entry report and General Ledger Report is different

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Hi Expert,

My user find that the creator of the Reversal Journal Voucher indicated in the Journal Enrty report and General Ledger is different . It is running on SAP B1 10.0 version for SAP HANA (10.00.191) FP 2202.

It happened to three reversal Journal Voucher only. I checked the change log history. It matched with what shown in the Journal report . Does anybody know if it is a problem with the General Ledger Report?

Best regards,

Helen Jim