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

How to make Journal Approvers not able to approve their own

edited Jun 8, 2021 3:12PM in General Ledger & Intercompany 4 comments

Summary

We've found that Journal Approval group users can claim and approve their own journals

Content

We've found that Journal Approval group users can claim and approve their own journals

This is an audit concern

How do we configure our Journal Approval rule to not allow this to happen?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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