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Approval Workflow for Recurring Journal Entries and Fixed Asset Journal Entries


Both the recurring journal entry and the fixed asset journal entry are flagged for approval when the General Journal Batch Approval Workflow and/or the General Journal Line Approval Workflow are turned on. This is correct as both journal entries should have an approval process assigned before pos...

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4 Comments

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4 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes

RE: Attach Documents to Recurring Journal Entries


Currently you cannot attach any documents to a recurring journal entry. This would be an essential feature, especially when preparing accruals for month end close. It would allow the user to attach supporting documentation for the item being accrued and would enhance the audit process as all rele...

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1 Comments

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1 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes