Hello! How do you manage recurring journal entries? We go through a manual process where we pull the JE data out of OS, manipulate the information into a text file and load the text file to create whatever JEs are needed the next period but it's not ...
We have many small controllerships that have to back each other up so they have access to submit and approve/post a journal but we need to be able to prevent them form posting their own journal. This is an audit requirement
When I import Journal template via excel Journal name adds workflow,scenario and time to it. Is there way that it does not get added. see screen shot below for reference.
Hi all have you ever seen this error message? I am logged as administrator but when I try to import the journal from excel I receive this error message. "Security Access Error. Unable to create journal. Company X 2021M12_Investment Template Top_ACTUA...
Hi allis there a way to disable the "Create Journal" button (red)and keep the ""Create Journal using selected template" button (green) I would like to force users to select specific templates where the entity selection is limited to the E#Root.WFProf...
