When creating cross-company journal entries, you must be assigned to the role specified for the daybooks used in both the source and target entities in order to save the postings. Otherwise, the system displays an error and you cannot save the postings. See Daybook Security for more information.

Daybooks of type Journal Entries are also used in cross-company postings created in the Customer Invoice, Supplier Invoice, Open Item Adjustment, and Banking Entry functions. In these cases, you must be assigned to the role specified for the daybook used in the target entity. Otherwise, the system displays an error message and you cannot save the transactions in either entity.