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Why can I not add a Subsidiary in an Intercompany Journal Entry using a Custom Role?

edited Jan 1, 2023 11:45PM in Ask A Guru 3 comments

Hi,

I created a role and selected specific subsidiaries. When I create an intercompany journal using the standard journal, the subsidiaries I can see in the "To Subsidiary" field are just the subsidiaries selected in the role. Is there a way I can select other subsidiaries without giving the permission to other subsidiaries as I don't want that role to post and generate report to subsidiaries aside from what was selected in the role.


Thanks,

Janice

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