GL Account Blocked at Chart of account Level
posted 29-May-2015 09:35
Hello All,
Hope you all are doing fine!
I have a query regarding GL Account Blocking at Chart of account Level. We have scenario that user blocked GL account at company code Level and even user don't have authorization to change GL account at chart of account level, user's ID is reflecting that user has changed the GL Account at chart of account level(Blocked for posting).
Solution's tried from my side: We have checked if any authorization is changed recently but authorization team confirm that no changes are done in the users role. Then we have checked all the transaction where we can see and change the GL Account at chart of account level. We tried to make Test user with same user authorization and tried to do the changes but still didn't find any solution why this was happened?
can Anyone please help me what could be the possible way to find the solution? Thank you in advance.