Anyone know how to approve Journals based on Cost Center
SummaryNeed to approve Journals based on Cost Center
We have a requirement to approve financial transactions based on Cost Center. In AP, PO, and Expenses we've been able to use Cost Center Manager on the HR Department and therefore not have to build 100's of individual rules for each CC. We'd like to have a consistent approval process across all transactions and only have to maintain this in one area.