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Finance | Project Operations, Human Resources, ...
Suggested Answer

Check reversals will not post

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Posted on by 5

We are trying to set up Check reversals to require an approval before posting. I have already set up the Cash and Bank Parameters to use review process for payment reversals. The Bank Check Reversal voucher has already been created. The team is able to find Checks, and prepare them for reversal. 

However when the reviewer goes to Check Reversals to approve, the post button appears, but there is no drop down to actually click post. As a SA I can see the post button. But nobody with the Security Privilege "Maintain check reversal journals" is able to actually select the post button, even though it is not grayed out. No WFs are set up. The Journal name is not set up as private for user groups. Not sure what is going on.

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I have the same question (0)
  • Suggested answer
    saurabh bharti Profile Picture
    15,055 Moderator on at

    What if you go inside lines? do you see post button?

  • ajmiller1990 Profile Picture
    5 on at

    I, as the SA see the post button, but the people with the Security Privilege "Maintain check reversal journals" can NOT see the post button inside.

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