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.
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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