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ARCS - User Role Issue :- A preparer with ONLY 'User Role' is unable to import pre-mapped balances

Accepted answer
edited Jun 26, 2018 6:38PM in Account Reconciliation 4 comments


A preparer with Only 'User Role' is unable to import Pre-Mapped balances.


Hi All,

I have come across an issue regarding loading pre-mapped balances. When I try to run pre-mapped balances either to source system or to sub system with a preparer assigned with only 'User Only' role, data load has been failed saying -'You do not have access to reconciliation' error.  But when I updated Manually Enter balances check box for source system or sub system, using the same preparer, data load got imported successfully using pre-mapped files.

Where as an admin was able to load pre-mapped balances successfully even if both the Manually Enter Source System and Manually Enter SubSystem balances check boxes are unchecked.

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