Security task ID

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I want to know under GP 2015, how do you disable the posting of journal entries in Financial. I wanted to disallow this feature for an accountant and do not know which task ID. Thanks!

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Mahmoud Saadi 32,738 on at

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To be more specific, are you talking about the financial general ledger transaction entry window ? If so, do you mean that you want to stop posting direct Journal Entries on the GL or preventing journal from being posted even from sub ledger modules ?

Your feedback is highly appreciated,

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We are entering JE using a batch. I do not want one of the accountant to post the batch through transaction>financial>series post. Thanks for your help.

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Mahmoud Saadi 32,738 on at

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The Financial Series Posting can be found the following security tasks:

ADMIN_Company_011*

TRX_FIN_003*

The following view by Victoria Yudin can provide the security roles and tasks per user, here is the link

Your feedback is highly appreciated,

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thanks so much. It works now.

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