Genearl Ledger
Hi, Can you please let me know how to setup the Journal approval process dfor a single SOB. Because when i enabling the jouranl sorces like Payables,receivales these are get affecting n global level that means for all SOB's. Thanks
Journal approval is
Journal approval is controlled at SOB. At SOB level you need to enable it. Even if enable the approval at source it wont work unless it is enabled @ SOB level