ERP Armor: Rules for ERP Cloud
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      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.