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Privileges required to post subledger into GL

in Subledger Accounting & Accounting Hub 1 comment

Summary:

Hello All,

I was working on creating a custom role which allows user to create & post the subledger journal to General Ledger.

I have created a custom role with below privileges:

  • Manage Journal Activities
  • 2. Manage Subledger Journal Entry Manually
  • Post Journal

But the user is not able to post the journal, I am getting the message saying that the journal has been posted but when I check in Manage Journals screen the journal is not present there.

Could you please assist me in finding which privilege is missing? or if I am missing some setup.

Thanks,

Srushti


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

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