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WCHeceta
Newcomer
Mar 27, 2024 5:02 PM UTC

Security - Posting an auto-reversing journal entry

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 thoughts on resolution?

    3 replies

    Employee - Sage
    JackLacavaEmployee - Sage
    Employee - Sage
    Apr 2, 2024 9:00 AM UTC

    Sounds like it might be a little security gremlin, can you get in touch with Support through the portal please...?

    WCHecetaAuthor
    Newcomer
    Apr 2, 2024 11:43 AM UTC

    ugh, ok, thanks.

    MarkBird
    Veteran
    Apr 22, 2026 7:40 AM UTC

    Hi, did you get to the bottom of this one?

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