GL Approval rule based aggregate journal line total of unique COA segments combination in a journal
Summary:
GL Approval rule based aggregate journal line total of unique business unit-account-department (COA segments) combination in a journal
Content (please ensure you mask any confidential information):
Hello experts,
Our client have this particular GL approval rule requirement. Any pointers on how to achieve this is appreciated.
Business Requirement:
Every manual journal entry containing one or more journal lines in excess of $500,00 must be reviewed and approved by management. Each unique business unit-account-department combination will be evaluated separately for purposes of determining if a journal entry qualifies for this approval requirement. If there are multiple lines in one journal entry coded to the same business unit-account-department combination, they should be evaluated in the aggregate, not individually, to determine if an approval is required.