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[Sharneel Shankar]

Hi Guys,

 

Can I please confirm if there is a way to restrict creator of the journals from approving or posting their own entries.

 

We are flexible in using either approval via User Group or using Approval Workflows.

 

In both cases we are having an approval group which has a number of employees.

 

The issue we are then encountering this that, if X is a member of the approval group then they are able to approve their own journal entries and post them.

 

Hence I am trying to figure out a way to restrict the journal creator from either approving or posting their own entries.

 

 

Regards

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Sharneel Shankar
GEOCON Group Pty Ltd
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[Ian Gorman]

Sharneel,

Consider using a workflow for this rather than just user group approval and check this parameter to ensure it is off:

Disallow approval by submitter is active under System administration>Setup>Workflow>WorkflowParameters

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Ian Gorman, PMP, MCSE
Senior Consultant
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[Sharneel Shankar]

Awesome, thank you Ian.

It works as intended by us.

Cheers

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Sharneel Shankar
GEOCON Group Pty Ltd
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