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User can't delete or unpost the Journal

in Financial Consolidation and Close 7 comments

Summary:

The journal was created using Excel and importing into FCCS, but we can’t post it or do anything with it, not even delete it. 

The user has the access for Create, Post and Unpost of the Journals.

Below is the error which we are facing. Can anyone suggest what's the issue here?



Best Regards

SashidharReddy

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