Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Restrict system administrator from posting and approving journal

in Financial Consolidation and Close 4 comments

Summary:

Restrict system administrator from posting and approving journal

Content (please ensure you mask any confidential information):

Hi There,

Is there a way we can restrict a user with "System Administrator" role only to submit and post consolidation journals. The idea is to make sure the journals are "approved" by another user and not the user who is submitting and posting it.

Thanks,

Raju

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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!