Verification of all the general journal entries

5 months ago 16

Hello SAP community,

We've a request that each diary entries posted successful SAP indispensable beryllium verified and approved by an approver. However, users occasionally station entries utilizing the 'Post General Journal Entries' enactment oregon done wide uploads successful the 'Upload Journal Entries' app. This signifier creates compliance issues, arsenic reviewers indispensable manually hunt for journals posted without approval.

We explored whether we could set the concern roles to code this issue. Unfortunately, the concern catalog that provides entree to the 'Verify Journal Entries' app besides includes entree to the 'Manage Journal Entries' app.

Is determination a mode to guarantee that each diary entries are decently approved earlier they are posted irrespective of the exertion used?

Thank you.

Best regards,

Rishav.

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