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Workflow for journals reversed in Journal Reversal
Workflow for journals reversed in Journal Reversal
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
, multiple selections available,
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