Restrict Journal Postingby Loyal IT Solutions Pvt Ltd http://www.loyalitsolutions.com
|Lines of code||233|
|Also available in version||v 13.0 v 14.0|
There will be a scenario , that the administrator or supervisor wants to restrict users from confirming some transactions such as Invoices or vendor bills or journals. The restricted user will be able to set the document in draft stage and the authorized person will be able to post it. The module helps to enable that feature just by configuring it.
Configuration and Features
In User's settings, by default 'Allow JE Posting' is unchecked. Check it, if it is required to provide the access to joural.
If it is restricted, the user will be able to create / draft the Customer Invoice, but not able to post it.
If it is restricted, the user will be able to create / draft the Vendor Bill, but not able to post it.
If it is restricted, the user will be able to create / draft the journals, but not able to post it.
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