Hello,
For SOX compliance, we have a need that the same user that creates a Journal entry in Epicor cannot post it.
Is there a simple setting within the system to check this? Or will I need to make a BPM/customization. This seems to be a fairly common accounting control.
Thats what I was thinking originally and tested. I got the process security part working great, however I think the business unit is such that all users need to be able to post and create JE’s, just not post their own.