Is "Prepayment" as a journal category name allowed in GL approval workflow spreadsheet — Cloud Customer Connect
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Is "Prepayment" as a journal category name allowed in GL approval workflow spreadsheet

Hi Gurus,

In case our customer, the BPM approval rules for GL have "Prepayment" as a Journal Category Name.

When we moved those rules to the GL approval workflow spreadsheet, it did allow us to upload successfully with the Journal Category Name as "Prepayment"

When we go to the GL journals page, while raising a journal, the Category dropdown does not have a Prepayment but it does have a Prepaid Expense.

In case I have to raise a GL journal, do I need to select the Category as Prepaid Expense for the Prepayment ?

Regards,

Sandeep

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