Journal Report - Include invoice editing detail
currently, the journal report shows that I have been editing my invoices (paired create and reverse entries), but each pair of entries shows identical details from the most recent edit when the invoice was approved. it would be more helpful in an audit if each entry held the date and details from that specific edit.
to reproduce, create an invoice and add one line item to the invoice each day, pressing 'save and close' each day. after 3+ days, approve the invoice, and look on the journal report. 3 (or more) pairs of entries should exist, each with a separate date, and with the correct number of lines for that date.
Leah Klearman
shared this idea
-
imran Anwar
commented
There should be an option/filter to display edited. void or reversal transactions. Only correct journal report is required to distribute among the various stakeholders. Inclusion of edited, reversal transaction in journal report may be used for audit purpose.