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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Is there a specific permission for Reversing Journals?

edited Jun 2, 2025 2:28PM in Ask A Guru 5 comments

Hi,

Upon checking the form, the Reversal Date field is enabled, however, user cannot see the field on the form when trying to enter a book specific journal entry.

The permission on the role is set to Make Journal Entries = edit only, no deletion allowed.

Is this related to reversing JEs?

Regards,

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