1. Support Desk.
  2. Rules
  3. ERP Armor: Rules for ERP Cloud

What are the risks related to the FC001 rule related to Enter Journals?

Inappropriate or unauthorized entry of journal entries.  Could lead to inappropriate or unauthorized change to journal entries transferred from various subledgers or ADI.  Result could be misstated financial statements.  Access to this form allows entry of and deletion of unposted journals.