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Status Idea Accepted - Gauging Support
Categories Journal Entry
Created by Samuel Peach-Barnes
Created on Mar 31, 2020

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Approval / Authorisation of Manual Journal Entries

It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.

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Authorisation of Journal Entries

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Audit has brought up the question of one person being able to create and post a journal - could we look at a way of editing user rights so that certain users can enter journals and place them on hold, for another user with different rights to then...
Guest about 6 years ago in Journal Entry 0 Idea Accepted - Gauging Support