New Contributor III
since ‎04-07-2022

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  • 15 Posts
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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?
This was posted originally in 2019 and added to Office Hours in 2021. Please See below for follow-up question: Question: Is it possible to have a historical override for a single account, but for multiple currencies? If I have an equity account which...
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