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GL Ideas that are essential for security and compliance – Ideas that desperately NEED your votes

Accepted answer
edited Jun 9, 2021 7:39PM in General Ledger & Intercompany 1 comment


There are a few Ideas (Enhancement Requests) that we and others have logged that are critical for SOX compliance and for the implementation of good internal controls.  Would you please take five minutes to review and vote on these issues?

These three are all directly related to GL processes – particularly the ability to rely on the journal entry approval workflow – perhaps the most critical internal control for your organization.

Seeded report needed that identifies manual JEs through the SLA module vs those coming from Subledgers

Seeded Report to identify if FBDI is being used to enter journal entries

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