Who posted my bank reconciliation?

One person creates the bank reconciliation, a different person posts the bank rec. For audit purposes, where can I see the name of the person who posted the bank rec.?


You can find it out from Bank Account Ledger Entry table as system stores USERID in this table.

Thank you for the response, but that just gives me whoever created the transactions within a bank rec. I can also see who created the rec, but if a different person posts the rec, then I have no way of seeing that… I talked to a developer and apparently Microsoft does NOT have anything anywhere where that could be seen. I guess this is lacking. Auditors want to trace who created a bank rec and who posted it, shortfall from Microsoft… Thanks!

Then you can ask your developer to put two more fields in Bank Reco for the same.