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March 27, 2024

Security - Posting an auto-reversing journal entry

  • March 27, 2024
  • 3 replies
  • 1 view

A user approves an auto-reversing journal entry - security also allows the user to post.  The user is unable to post.

HOWEVER, in the subsequent period, the user is able to post the auto-generated reversal journal entry.

Has anyone seen this and thoughts on resolution?

3 replies

April 2, 2024

Sounds like it might be a little security gremlin, can you get in touch with Support through the portal please...?

WCHecetaAuthor
April 2, 2024

ugh, ok, thanks.

April 22, 2026

Hi, did you get to the bottom of this one?