Security - Posting an auto-reversing journal entry

WCHeceta
New Contributor III

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?

2 REPLIES 2

JackLacava
Community Manager
Community Manager

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

WCHeceta
New Contributor III

ugh, ok, thanks.