Business wants to control JE Creation and posting on Non-business Days — Cloud Customer Connect
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Business wants to control JE Creation and posting on Non-business Days

in General Ledger & Intercompany 9 comments

Business wants to control JE Creation and posting on Non-business Days, and currently we are using Accounting calendar for the ledgers, so please suggest how to achieve the requirements to restrict the users not to Enter or Post Journals on the non-Business days

And we tried below solution which did not worked:

The User Role ( Gl Accountant ) will need to be customized to remove the following privilege:

"Enter Journal for Non-Business Day Transactions" Privilege.

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