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Anyone know how to approve Journals based on Cost Center

Received Response
edited Nov 19, 2020 4:01PM in General Ledger & Intercompany 5 comments


Need 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. 


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