How can I restrict values at the "Create Subledger Journals in Spreadsheet" page? — Cloud Customer Connect
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How can I restrict values at the "Create Subledger Journals in Spreadsheet" page?

edited Sep 6, 2023 8:13PM in General Ledger & Intercompany 5 comments

Summary:

I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". I don't want all available ledgers to appear here (which would depend on data access user is assigned).

Content (required):

I want to be able to chose only specific ledgers when using the functionality: "Create Subledger Journals in Spreadsheet". The navigation path for this is General Accounting -> Journals -> Tasks List -> Create Subledger Journals in Spreadsheet. It looks like all data access prescribed to the user displays here. Is there any way to restrict this functionality to using only specific ledgers?

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