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Action required if you analyze transactions with Advanced Controls

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edited Oct 23, 2023 8:42PM in Risk Management and Compliance 3 comments

Action required: If you analyze transactions with Advanced Controls, perform these steps:

  1. Determine whether you have models, UDOs, or controls that use the object Journal Entry Expanded.
  2. If you do, replace them with models, UDOs, and controls that use the object Journal Entry. Here's how:
    1. If you have models that use Journal Entry Expanded:
      1. Take note of the settings in each model: the business objects used, the logic and filter settings, and the result attributes.
      2. Either delete those models or edit them and remove Journal Entry Expanded (if you like you can replace it with Journal Entry).
    2. If you have UDOs or controls that use Journal Entry Expanded:

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