Forum Discussion

WCHeceta's avatar
WCHeceta
New Contributor III
9 months ago

Security - Posting an auto-reversing journal entry

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?

Journals
  • JackLacava's avatar
    JackLacava
    Honored Contributor
    8 months ago

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