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