Options for restricting positing during month end close?
Summary:
What process have others found to restrict positing during month end close?
Content (please ensure you mask any confidential information):
GL Close - As we move through the month end close, is there a way to restrict posting to a reduced number of accountants i.e. specific senior accountants responsible for adjustments? And if we re-open for late adjustments, is there a further way to reduce posting access?
What are others doing in this space, what have you found works for your organization?
Version (include the version you are using, if applicable):
Oracle Fusion 24B
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