13
Currently there's no approval workflow for customer and supplier netting journal.
We request to have a workflow implemented for the netting journal.
The business impact is that we have an audit requirement that states a user should not be able to create and post a journal without approval from one or more people. For netting journals, we are unable to comply with this requirement and we will need to explain this to our auditors for our FY 2025 audit commencing in April 2025.
STATUS DETAILS
New