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

Is there a way to separate creation of receivables from posting to GL?

edited May 1, 2024 6:10PM in Receivables & Collections 4 comments

Summary:

We need to enable users to do all transactions for creating receivables, but not let them post the accounting lines to the General Ledger. Anything related to journal posting has to be done by a different user.

Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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