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

What are the risks related to the FC152 rule related to Post Journals?

 Inappropriate or unauthorized posting of a journal entry.  You need to understand controls regarding journal entry review and approval - it could be manual or automated via the journal approval workflow.  If it is manual, then it is possible that Enter Journals vs. Post Journals is segregated, meaning that the Post Journals function is a high risk single function and access to it needs to be tightly monitored.