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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM
RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE
JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT
APPROVAL HOW CAN SET UP THIS
- 3 Answers
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Answer / shishir arra
Please Choose the Genral ledger Super User Responsibility.
& Please follow the below mentioned step.
Go to Setup>>>>Journal>>>>Sources. Then find your Source
name & we have Three Check box over there 1st Import
Journal References 2nd Freeze Journals 3rd Require Journal
Approval. Please Uncheck the Require Journal Approval for
Payables Source.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / r k jain
Frist check the check box "Journal Approval" in the SOB
window under Journal tab.
Now go to the source window & check the Approval Required
checkbox for Receivable source.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / nvp surendranadh
Go to GL Responsibility > Setup> Journals> Source >
Query the Source Receivables and check the Journal Approval
check box (Default the Journal Approval check box
is "Unchecked")
For Payables journals, no action required for the payable
sources, as not required the approval.
| Is This Answer Correct ? | 1 Yes | 1 No |
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