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Journal Source Security

Richa Dubey

Hi everyone -

We delivered a couple of enhancements for Journal source

Ability to restrict the use of certain Journal source types to specified users (Update 37)
display the journal source on the lines sheet in spreadsheet journal upload (Update 44)

Has anyone deployed these enhancements?
Thanks much
Richa

2 Posts
9 Views

Ben Amster

@Richa Dubey We use journal source security so that our central accounting group can continue to enter journals after the close cutoff for departments. We also use this to force adjustment period entries to follow a particular process for review and approval.