Menu Path: Control Panel >System admin> Manage Users > Audit Trail Report
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- User
- Branch
- Date Range;
- Type;
- Keyword
2.
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Record of Backdated / Future dated
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of Payment Voucher transaction on Audit Trail Report
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Below is the example of one of the above. Payment Voucher Backdated Transaction The audit trail report will show the Backdated Transaction of Open Payment Voucher. Today Date: Back Dated to:
2. Payment Voucher FuturedFuture-dated Transaction The audit trail report will show the Backdated Transaction of Open Payment Voucher Today Date: Back Future Dated to:
Audit Trail Report
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Once accessed into "Add Jtxn" following the above mentioned menu path, you will be seeing the interface as below:
1.Creating a Back dated journal transaction: Take note on the date of the transaction, example: Current Date: 24 / 03 / 2017 Back dated: 14 / 03 / 2017 Choose the respective values for fields shown on image below, and click save detail before clicking on "Add GL Code".
User will be seeing this page when they click on "Add GL Code".
After creating the back dated transaction:
1.Creating a Future dated journal transaction: Take note on the date of the transaction, example: Current Date: 24 / 03 / 2017 Back dated: 1 / 04 / 2017 Choose the respective values for fields shown on image below, and click save detail before clicking on "Add GL Code".
After creating the future dated transaction:
The new enhancement allow Audit Trail Report records the both backdated and future dated transaction:
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Related WIKI Pages:
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