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Journal Approval

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edited Sep 1, 2020 1:18PM in Financial Consolidation and Close 2 comments

Content

Hi All,

in my requirement, when a journal is processed there should be an approval by the Finance Manager (or his backup).

At the moment all employees in a geography area who have access to FCCS receive an e-mail to approve any new journal in FCCS.

How can modify the authorization?

Thanks

Gianluca
 

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