Journal Approvals Spreadsheet - can we prevent auto-optimisation?
Summary:
Journal Approvals Spreadsheet - can we prevent auto-optimisation?
Content (please ensure you mask any confidential information):
Hi - I am testing using the Journal Approvals Spreadsheet.
We had 110 rules previously defined via BPM. We have imported those rules into the spreadsheet.
I did a test, where I added 2 lines for a rule, rule name "XX_TEST_00001". The rule contained 2 main checks:
- Journal Batch.Created By in ('UserA','UserB')
- Journal Batch Creator.Position Name contains Accountant
On doing the upload of the revised spreadsheet, the resulting output confirms that:
- Two rules were created based on my XX_TEST_00001":
- One called XX_TEST_00001 - which contains the Position Name check
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