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

What are the risks related to the FC190 rule related to Enter Journals vs GL Ledger Config Setups?

A user with access to both could turn off the 'Enable Journal Approval' setting in the Ledger setups and enter a journal entry that may get posted depending on controls related to journal entry approvals and posting.