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 thoug...
Is there an upward limit on the number of blank lines that can be kept in a journal template?
Hi team, Is there a way, perhaps using channels, to input a journal entry after certifying a workflow? 1 - This workflow is designed to import data, perform data checks after processing, etc. There is one workflow like this for each entity. USA is an...
Hello, I am currently on version 8 of OS and I am looking for a way to extract loaded journal entries. Is there a way to do so? Thank you
Has anyone had success getting Journal audit data for changes to journals (not templates but journal entries)? I suspect they can simply be pulled from the AuditJournalHeader and AuditJournalLineItem tables but having issues. I only get one record in...
