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Journal Entry

Forum|Forum|3 years ago
November 14, 2022
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Hi Community,

Is there configuration available to restrict users such as administrators from having the ability to submit and post (their own) journal entries? In practice we would not do this but from a control perspective would like to be able to show that we can prevent it from happening. Thanks

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Best answer by EricOsmanski

Here is a link to a previous post with the Journal Event Handler rule to accomplish this:

The customer would like for users to be able to process/approve/post journals, but have these three steps completed by different users for each journal? Thus, journals should have segregation of duti... - OneStream Community (onestreamsoftware.com)

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OneStream Employee

Here is a link to a previous post with the Journal Event Handler rule to accomplish this:

The customer would like for users to be able to process/approve/post journals, but have these three steps completed by different users for each journal? Thus, journals should have segregation of duti... - OneStream Community (onestreamsoftware.com)