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GL: GL Business Process Management (BPM) Rules

 

GL Business Process Management (BPM) Rules          
*Generally we define Approvals in GL for the following sources          
1. Manual          
2. Autocopy          
3. Spreadsheet   TaskManage Journal Sources     
     *In this task we have to check the checkbox "Require Journal Approval"      
           
           
Journal Approvals          
Setups          
1. Enable Journal Approval at Specify Ledger Options        TaskSpecify Ledger Options
2. Enable Journal Approval for Sources        TaskManage Journal Sources
3. Define Approval Group        TaskManage Approval Groups
4. Manage Journal Approval Groups        TaskManage Journal Approval Rules
           
Process          
1. Create Journal and Submit for Approval          
2. Login as Approver to Approve Journals          
3. Review the Journal status and Approval History         

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