Account Move Reversal Access

This modules restricts access to the function of reversing Journal Entries based on the security groups of the user and the type of journal.

• A new group is created Reverse Account Moves

• In case of reversal Journal Entries or auto reverse Journal Entries:

  • Users without this new group cannot reverse those Journal Entries
  
  • Users cannot reverse those Journal Entries if the reversal Journal Type is Bank or Cash