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Is it possible to require reversal of journal to be approved

in General Ledger & Intercompany 4 comments

Summary:

We have a business requirement that the original journal entry does not need an approval but if the journal is reversed then it should go through approval. We tried to create a source with approval not enabled and then create workflow rule for that source to should go through manager approval is reversal indicator is yes.

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

23D

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

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