Ideas for the Mambu Banking Engine

Permission for posting backdated manual journal entries

What

A user permission to control the backdating of manual journal entries.

 

Why

Certain users may not be authorised to post manual entries in the past, but currently there are only permissions in a general sense ('Log Journal Entries') or to 'Rectify Adjustment After Accounting Closure'. This permission would safeguard against users who are not authorised to post such entries, either intentionally or in error.

  • James Anderson
  • Jan 21 2019
  • Attach files