Shut off capability of having a CSV automatically approve JE.

Hi all, how can I Shut off capability of having a CSV upload which updates an existing entry and the JE is automatically approved in the system.

Thank you in advance.

Rookie Asked on May 5, 2022 in How To's.
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You must turn on the approval routing for JE in accounting preference then add an approval workflow to facilitate the approval process. You also need to add a lock record action in last state of the workflow so no one can edit an approved JE. AS per COSO/SOX control approved JE should or could not be edited.

Advanced Answered on May 5, 2022.
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