General Ledger Journal {FPMO2-31}

There is always a need for personnel working on the other financial subsystems to create normal General Ledger Journals.  For ease of use the facility for updating journals is provided in the applicable subsystem.  This does create a serious security risk through offering access to the General Ledger.  Users will have to consider this disadvantage and if needed the institution’s data processing department should do access control by personnel profiles.

For further details on this option, see General Ledger Journals {FGLO-1}.