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Issue with Posting Journals by Power Users

Accepted answer
edited Jan 7, 2021 2:32PM in Financial Consolidation and Close 24 comments


Issue with Posting Journals by Power Users


Hi Friends-

Just came across an issue - During monthly close, we have observed that power users are not able to post journals but they were able to post journals during last month close. There is no change in the security model since last close.

The entity and accounts for which the journals are being posted, they do have access to it. The Journals are both Regular and auto-reversing.

When they post, it just pops-up a box with Error and name of the journal

Any idea what could cause this issue?

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