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Duty role for Subledger Journals in Spreadsheet

edited Jun 6, 2020 12:41PM in Subledger Accounting & Accounting Hub 1 comment

Summary

Duty role for Subledger Journals in Spreadsheet

Content

Hi All,

Could someone provide the duty role/privilege behind 'Create Subledger Journals in Spreadsheet' please.

Also, Recommend the best practice and controls when using manual subledger journals since it does not have approvals.

Regards

Vinod

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