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

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

Summary:

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?

Version (include the version you are using, if applicable):

23D

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

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