Journal Entry Posting Restriction

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.

Easiest way is to use process security, and have some users able to create the JE’s, and others that can post. But no one person can do both.

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.

BPM on GLJrnGrp.CheckBeforePost



Awesome thank you so much! Thats exactly where I was heading.