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Prevent Auto-Reversal Journals from being edited

edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 9 comments

Summary

Prevent Auto-Reversal Journals from being edited

Content

Is there a way to prevent an auto reversing journal from being edited before it gets posted (not all reversing journals)? This is a controls gap for us that is causing problems because anyone can go in and edit the journal. 

 

 

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