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General Journal Line Workflow - with DR. G/L Account & CR. Bank Account
MAGOBA
Member Posts: 14
Hello Everyone,
When i send a journal line for approval, it creates approval entries for the next approver in cases where i have either Dr. Vendor & Cr. Bank Account or Dr. Customer & Cr. Bank Account. However, when I send a journal line for approval where i have Dr. G/L Account & Cr. Bank Account. The journal line is automatically approved and no approval entries are created for the next approver.
What could be the problem?
Any assistance granted will be highly appreciated.
Regards
When i send a journal line for approval, it creates approval entries for the next approver in cases where i have either Dr. Vendor & Cr. Bank Account or Dr. Customer & Cr. Bank Account. However, when I send a journal line for approval where i have Dr. G/L Account & Cr. Bank Account. The journal line is automatically approved and no approval entries are created for the next approver.
What could be the problem?
Any assistance granted will be highly appreciated.
Regards
0
Answers
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