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Journal Approval Workflow through Spreadsheet



We have set of requirements for journal approvals through spreadsheet. Kindly review the following requirement and provide insights:

Grade Level Creation via Spreadsheet:

Is it feasible to create grade levels through a spreadsheet? Our current workflow is spreadsheet-based, and we want to ensure compatibility with this approach.

Approvals Based on GRADE Code:

  • Can we implement a rule where an uploaded journal entry can only be posted by a peer or above, determined by the GRADE code? If possible, please guide us on the necessary steps to achieve this.

Self-Posting Restriction:

  • Is it possible to restrict the posting of an uploaded journal entry by the individual who uploaded it?

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