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

Process workaround for receipt reversals to undergo approval?

in Receivables & Collections 3 comments

Summary:

Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must first approve reversal requests before the reversal takes effect in the system.

Content (required):

Currently, there is no approval workflow for receipt reversals in AR. But, for internal control purposes and as per client requirement, the department head must first approve reversal requests before the reversal takes effect in the system.

Can anyone share any process workarounds implemented for similar scenarios?

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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