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Workflow Approval Process for Manual Journal Entries

Our company reviews and approves manual journal entries made in the accounting system. An approval workflow would be nice to have so any manual journal entries created in GL, JC, IN, EM would route to an approver before or after posting. This would allow a certain amount of control and review over any manual journal entries being made without holding up the processing of day to day accounting operations. There is only one type of workflow currently - Purchase Orders. Allowing the creation of different types of workflow in the system by the end users could solve this issue among others.

  • Guest
  • Oct 26 2018
Vista Apps / GL - General Ledger
Company Wagman, Inc.
Job Title / Role Accounting Manager
I need it... Yesterday...Come on already
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