Is there a way to identify different type of Journals?

We would like to only send some type of Journals for Approval. How can i identify the below type of Journals?

  1. Accrual
  2. Allocation  – There is a flag is Allocation. Can i use that?
  3. Recurring
  4. Statistical – There is a flag Statistical. Can i use that?
  5. Amortization
  6. Intercompany
  7. Subledgers
  8. Reversal – There is a flag is Reversal. Can i use that?

Thanks,

SS

Beginner Asked on January 18, 2022 in Accounting.
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1 Answer(s)

workflow wise you can differentiate the following JE type (which are prat of transaction sub type)

  1. Advanced Intercompany JE
  2. JE
  3. Statistical JE

Rest you cannot directly unless you create custom list  and tag the JE  according to your types. Then use that field value in the workflow to route it for approval or automatically approve it if no specific approval is not needed.

Advanced Answered on January 18, 2022.
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