Financial Management - PSFT (MOSC)

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Has anyone used workflow to force and track approvals on the TR Accounting Entry Template?

in Financial Management - PSFT (MOSC)

Hi -

We had a Segregation of Duties finding from our auditor last year that one person should not be able to setup and approve an Accounting Entry Template, specifically the Treasury/Cash Management Accounting Entry Template.  We're trying to find the best way to address this, and we're wondering if anyone has set up workflow on Accounting Entry Templates?  If so, how? 

Or does anyone have other suggestions on how to control this? We can't be the only company getting SOD findings on this (at least, I hope we're not!).

Thanks,

Miriam

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