Question

Journal Entry approval flow

  • 5 January 2021
  • 1 reply
  • 26 views

A client with SOX compliance requirements, but a small accounting group, needs to make sure that a JE created by one person is posted by someone else.  This is for their internal controls and outside Auditors.  An approval flow would be ideal rather than security roles.

 


1 reply

Hi,

 

This is already reported as an idea that you can go vote on and has been shortlisted for future development: 

As a workaround, one workaround would be to restrict certain users from having access to the “release” button for journal entries and have all JE Release/Posting go through specific users.

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