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

Journal approval rule to autoreject journals when a project segment is used with an expense account

in General Ledger & Intercompany

Summary:

We’re planning to enable a General Ledger (GL) journal approval rule to automatically reject manual journal entries when a project segment is used with an expense account (with an exception of one expense account).

I tried to create this rule using Journal Approval template but "Is a last descendant of" parent expense account is not working. Also I am unable to create the exception of one expense account value that would not autoreject. Please find the template attached. Could you please guide.

There was an error displaying this embed.

Content (please ensure you mask any confidential information):


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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