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Restrict Reporting Currency/Ledger for manual entry

edited Aug 19, 2019 2:49PM in General Ledger & Intercompany 2 comments

Summary

Restrict Reporting Currency/Ledger for manual entry

Content

We have a requirement to keep all data flow to Reporting Currency from Primary Ledger through conversion only which is set at Journal level right now. We wish to restrict access on Reporting Currency so that none of business user can enter any journal directly to Reporting Currency. Users should be able to create and post journals in Primary Ledger though and this process should be creating corresponding journal in Reporting Currency as well.

Please share what are the best practices to achieve this. 

Version

19C
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