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General Ledger Transaction Approval

Tina Haerr on 7/2/2021 7:42:02 PM
Add a new feature in workflow to allow general ledger transaction approval (in addition to batch approver) and include the option to include document attachment
Category: Tools - Workflow
STATUS DETAILS
Needs Votes

Comments

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RE: General Ledger Transaction Approval

Dale Schlagel on 12/14/2022 5:46:27 PM

Having the ability to attach a document to the batch that the approval can review makes it much easier for non-GP users to know the details of the batch they are approving. For example, an Edit Listing PDF could be added to batch and from email the batch approver could view the Edit Listing before they approve it.

Category: Tools - Workflow

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RE: General Ledger Transaction Approval

Susan Basye on 10/27/2022 1:33:49 AM

Most clients are wanting to at least see the approver on the JE in the GL20000 and GL30000 tables or a way to show who approved that JE. Currently it is not possible to provide a detail transaction list with the approver detail it is only at the batch level.

Category: Tools - Workflow