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Status Idea Accepted - Gauging Support
Categories Journal Entry
Created by Guest
Created on Nov 13, 2018

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-749 Approval / Authorisation of Manual Journal Entries.

Authorisation of Journal Entries Merged

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 review and post the journal?