03-27-2024 01:02 PM
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?
04-02-2024 05:00 AM
Sounds like it might be a little security gremlin, can you get in touch with Support through the portal please...?
04-02-2024 07:43 AM
ugh, ok, thanks.