cancel
Showing results for 
Search instead for 
Did you mean: 

Differenct creator's name in Change log of Journal Entry & General Ledger Report

helen_jim
Participant
0 Kudos

Dear Expert,

There are several manual adjustment journal entries with the creator shown in Journal Entry Report and General Ledger Report that are different. The SAP B1 Version is10.0 FP2011 HANA. The creator's name in the change log is consistence with the Journal Entry Report.

Does anybody know the possible reason for this happening?

Best Regards,

Helen Jim

Accepted Solutions (0)

Answers (1)

Answers (1)

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

Check the below query and see if that results anything:

select t0."Number",t0."TransId",t0."UserSign", t1."UserSign" from ojdt t0 inner join jdt1 t1
on t0."TransId"=t1."TransId"
where t0."TransId" in ('Replace by affected TransId detected') and t0."UserSign"<>t1."UserSign"
order by t0."Number";

Kr,

Jitin

helen_jim
Participant
0 Kudos

Hi Jitin,

Thany you for your help!

Best regards,

Helen