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Journal Entry Approval Workflow - Void Journal Entry?
What are the limitations of Void in the Approval Workflow for Journal Entries? Will I need to create a custom Journal Entry Approval Workflow in order to give the functionality of Void button on a Journal Entry? Please let me know if my findings below are valid. Approval Dependency: You cannot void a journal entry that is…
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Depreciation Journal entry approval not working
Hello - I am receiving and error when running my depreciation JEs due to the created by field. I found two answers in the forum here. ( How to configure Approval Workflow to Auto-approve generated Fixed Asset Depreciation Journals? and AE:Journal entry approval workflow|auto approve system created journal ) I followed the…
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Check my work(flow)? Journal entry approval for JEs entered by specified user(s)
I have read the SuiteAnswers articles about workflows but it's still like learning another language. I want JEs created by specific users to require approval. I want the user to be able to edit their own JEs but require approval again after editing. If I'm using a workflow, do I turn on "Require Approvals on Journal…
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Approval of related records
Is this possible to do parallel approval for Journals? We are creating a related journal whenever there is a new journal created in our account and linking that related journal to main journal via a custom field. We have a JE approval workflow running on JE and I want to set up a logic via workflow so if I approve or…