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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