Description of Issue

Is there workflow for GRV journals reversed in Journal Reversal?

Context

Journal Reversals
Workflow Business Rules
Approvals

Cause

Site would like GRV to be handled by workflow for approvals

Resolution

There is no workflow option for the Journal Reversal program. If needed, the General Ledger permission to perform reversals can be adjusted for users:

Browse to System Administration > Security > User Attributes
Click Search
Enter User Id
Accept
Select a role that grants General Ledger permission
Edit Role
General Ledger folder
Update
Deselect Perform Journal Reversals option
Accept

Please Note: Updating a Role impacts all users assigned to the Role

Additional Information

If users manually reverse a journal by entering a new journal with debits and credits swapped, that could hit workflow.

Site could decide to submit an Enhancement Suggestions and Requests

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