Preventing auto-approval of General Journal Batches when the Sender is the sole Approver
Current Situation
- The General Journal Batch Approval workflow is enabled.
- Only one individual is designated as the approver.
- The sender of the approval request is also the designated approver.
- As a result, auto-approval occurs, which conflict...
STATUS DETAILSNew
Financial Reports based on G/L Account Categories
On the G/L Account Categories page, there is an option to generate Financial Reports automatically. However, the system currently creates row definitions with Totalling Type = Posting Accounts and lists all individual accounts in the Totalling column.
It would be much more eff...
STATUS DETAILS
New