Journal source security validation for the Period End Cut-off calendar
Hi,
Journal source security validation for the Period End Cut-off calendar should be more flexible. Per the current configuration/functionality - Period End Cut-off calendar validation is only performed while Posting the Journals manually online. This leaves a big gap in terms of cleaning the Journals that various Journal preparers might have created in the system. Knowing that system will allow them to post, but they will be prompted with error messages when they try to post the Journal. Yes, this can be handle through proper change management or training. But it is not feasible to manage 1000 plus Journal prepares from various different groups/departments with different reporting structures.