Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Account Coding Workflow - review Accrual Account combination?

edited Mar 15, 2020 3:23AM in Payables, Payments & Cash Management 3 comments

Summary

Account Coding Workflow - review Accrual Account combination?

Content

Hi

GL Team would like to review the Invoice coding (both the expense and accrual account) before the invoices are validated and accounted for. We tried to explore "Account Coding Workflow" for this purpose but the notification doesn't include an option to view/edit the Accrual account. 

Thoughts or other ideas? 

Thank you,

Siva

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!