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How to remove "Post" action from General Accountant role

in General Ledger & Intercompany 1 comment

My client has a requirement for journal creation. They have three people (GL preparer, GL reviewer, GL approver) with three different duties to process a manual journal.

GL preparer: responsible to create journal

GL reviewer: responsible for review and click post journal

GL approver: responsible to approve journal

How can I remove the post action for General Accountant role and it can only create journal?

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