ADG Product Ideas
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Categories General Ledger
Created by Dallas Lee
Created on Mar 1, 2023

RELATED IDEAS

Journal Entry Approvals System

Develop a Journal Entry approvals system similar to the PO requisition system to track JE batches approvals for auditing. History of who entered and who approved within the batch, not just the audit trail.

2023_03_01_08_4...
2023_03_01_08_46_44_1_View_Requisition_PC000087_.png
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  • Stephanie Cooper
    Reply
    |     Mar 6, 2024

    At ADG Connect 2024, we found this would be helpful when processing Dept Budget Adjustment requests, correcting or JEs related to audits, would include supporting documentation, etc. This could function similar to Requisitions as they are setup currently.

  • Admin
    Stephanie Cooper
    Reply
    |     Apr 12, 2023

    Thank you for your idea! We are considering this for future development.