Journals created by this system process break the drill down feature and do not allow a full audit train to exist. This happens when the trasnactions are jurnaled from WIP to COS and there is no way to drill all the way up from the COS transaction to the originating item that generated it within PJC. Auditors for larger customers are complaining about this lack of an audit trail.

by: Phil D. | over a year ago | Financial Management