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Accrual Reconciliation Report

edited Aug 31, 2020 2:40PM in Payables, Payments & Cash Management 7 comments

Summary

Accrual Reconciliation Report

Content

Hello,

While running Accrual Reconciliation Report, Business Unit is not visible in the LOV for a User who has Receipt Accounting Job Role with BU access. Please see the attached screenshot.

But it is visible for another User who has Cost Accountant Job Role with BU Access.

I have checked both the Receipt Accounting and Cost Accounting Job Role, and both has "Run Accrual Reconciliation Report" Privilege.

Could you please help, how BU will be available to a Receipt Accounting User while running Accrual Reconciliation Report.

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