Users are able to post journals to any subledger even they don't have access
Summary:
User is able to post journals to any subledger even access to the module is not granted.
- Is there an OOTB configuration or recommended approach to restrict journal posting privileges by subledger/module?
- Can the General Accounting Manager role or associated privileges be adjusted to enforce module-specific posting restrictions without impacting other functionalities?
- If no OOTB solution exists, are there any custom role configuration recommendations to address this limitation effectively?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
0