General Ledger - EBS (MOSC)

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OFI manual transaction entry approval

edited Dec 3, 2019 4:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Post GST implementation, there is an option to correct the GST releated accounts by entering manual transactions. It creates the journal in "Financials India" and category as "Manual Entry"

There is no option for approval for any transactions entered thru this manual transaction entry form. Since, the GST releated account adjustment entries can be passed like manual JV in GL, It should get approved before posting into GL.

Could anyone help with some other idea on posting this after approval? Please refer the below thread for further clarification;

Approval for manual transaction entry in OFI

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