Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

How to set up approval limits for intercompany transactions

in General Ledger & Intercompany 10 comments

How to set up the approval of intercompany transaction with the following requirement:

  1. First approver: Controller
  2. Second approver: CFO for transactions above 1 million

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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