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Manual Journal Reversal - How to post automatically or prevent users to edit

Accepted answer
edited Oct 10, 2023 9:46PM in General Ledger & Intercompany 4 comments


Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically? This just to prevent any modification for the journal details.

Content (required):

Or is there a process in which we totally prevent users to edit the Reversal details before we post it such as the Journal Batch, Description, Accounting Period, Account, Debit amt. and Credit Amt?

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Code Snippet (add any code snippets that support your topic, if applicable):

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