Jouranl apporval standard workflow
Hello All,
we are using currently AME (Customized ) journal workflow for one the Ledger say US Ledger, recently we got a request to create a New ledger (AUD) with same COA and Calendar but currency is different (AUD).
In the NEw Ledger we are suppose to use the Standard approval workflow to approve the Journals eliminating the Customized in the new Ledger 'AUD'.
Created the New Ledger AUD and tested one spreadsheet journal workflow to use of Standard workflow but it still considering the AME process.
Is there any configurations need to do to consider the Standard Approval WF for NEw Ledger 'AUD' instead of AME (Customized ) ?