MGCLatticeGeneralLedgerJournalReverseMaintain
Grants invoke access to the high-risk journal reversal service operations (single and batch), which reverse posted ledger journals with the standard transaction reversal and post the reversing vouchers to the general ledger. Segregated from general ledger journal posting.
- Object type: Privilege
Grants
| Object type | Object | Access |
|---|---|---|
| ServiceOperation | MGCLatticeGeneralLedgerJournalService.reverseJournal | Invoke |
| ServiceOperation | MGCLatticeGeneralLedgerJournalService.reverseJournalBatch | Invoke |