How to find the user who has posted the invoice (manually not from workflow).

Finance and Operations/AX User Forum
1

Hi all,

I have a question… When we from Project accounting and management module , invoice proposal( CEU/Project management and accounting/Common/Project invoices/Project invoice proposals).

If the workflow is enable; once the invoice proposal is approved the invoice will be posted automatically and we can track the approver name from workflow.

If the workflow is disabled in setup for invoice proposal at that time we can post the invoice from the ‘Post’ button which is available in ‘Function’ group of ‘Invoice Proposal’ tab (Project management and accounting/Common/Project invoices/Project invoice proposals). How to find the user who has posted the invoice (manually not from workflow).

Thanks,

S.Kumar

2

I believe if you go to the financial voucher the user is captured on a tab there (or is in the table)

3

Hi AdamRoue,

Can you show me how to navigate to the financial voucher.!!

Regards,

S.Kumar.

4

There may be different methods but one way:

From the project invoice journal then you click Voucher and right click to get record information.

Then you that field Created by is populated.