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general accounting journal

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Posted on by 350

pastedimage1651781510012v1.png I'm trying a general journal (DC) but it gives me this error. pastedimage1651781983709v1.png

  • Luis Pascual Profile Picture
    350 on at
    RE: general accounting journal

    Thanks

  • Prem Kumar Bachu Profile Picture
    3,418 on at
    RE: general accounting journal

    Hi Luis,

    Ensure user mapped with correct security role to access the journal.

    Prem

  • Verified answer
    Gunjan Bhattachayya Profile Picture
    35,421 on at
    RE: general accounting journal

    Hi Luis,

    You can go to the journal names setup form under General ledger > Setup > Journals and check if the journal name is only allowed for a particular user group

    pastedimage1651785217777v1.png

    Removing this value or adding your user Id to this user group should solve the issue.

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