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23/06/2023 11:03 am
Topic starter
Hello Team,
Created Manage Data Access set for user however, unable to open period close for the user,
Hence unable to post GL entries in system for testing, Please guide
User Name : Kedar
Password: Bolt@6254
E-User Name :- Prachi
Password :- Bolt@6254
This topic was modified 2 years ago by OEG
1 Answer
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26/06/2023 7:51 am
Hi Kadar,
pls follow below steps
1. In security console, pls assign General accounting manager role
2. In Manage data access set, select your user, general accounting manager role, security context as Ledger, select respective ledger where you want to create a transaction
Go to General accounting and change the data access set to your ledger.
Pls let me know if you still face the same issue
Regards
Mohit