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Triggering a single approval for Accrual and Reversal Journal created in Accounting Hub

edited Sep 5, 2024 7:34AM in Subledger Accounting & Accounting Hub 2 comments

Summary:

We are using ADFDi spreadsheet to create Accrual and Reversal journals through Accounting Hub by populating "Reverse Accrual On" field.

The Accrual and Reversal Journal are routed through Journals approval workflow in GL before being Posted.

We want to know if we can get both the journals get approved/rejected in a single approval instance, so that there is no possibility of one journal being approved and other being rejected.

Is there any documentation around Approval Workflow for FAH that is on the roadmap for future quarterly release ? Can we get the links to those detailed notes ?

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