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Journal Entry Work Flow based on Attachment

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edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 3 comments

Summary

Journal Entry Work Flow based on Attachment

Content

Hi Everyone,

I am trying to create an approval rule in the BPM workspace to route any journal entries posted without an attachment to a specific person, or to automatically reject the entry. I have been trying to use the "Journal Header.Attachment Exists Flag" option but I believe the attachment is being attached at the batch level and not the Journal Header, which is causing this rule not to work. I have looked for any condition in the Journal Batch area to reference an attachment but I am not having any luck. 

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