PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM
RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE
JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT
APPROVAL HOW CAN SET UP THIS

Question Posted / mstapps

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PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WA..

Answer / shishir arra

Please Choose the Genral ledger Super User Responsibility.
& Please follow the below mentioned step.

Go to Setup>>>>Journal>>>>Sources. Then find your Source
name & we have Three Check box over there 1st Import
Journal References 2nd Freeze Journals 3rd Require Journal
Approval. Please Uncheck the Require Journal Approval for
Payables Source.

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9 Yes

1 No

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WA..

Answer / r k jain

Frist check the check box "Journal Approval" in the SOB
window under Journal tab.
Now go to the source window & check the Approval Required
checkbox for Receivable source.

Is This Answer Correct ?

3 Yes

0 No

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WA..

Answer / nvp surendranadh

Go to GL Responsibility > Setup> Journals> Source >
Query the Source Receivables and check the Journal Approval
check box (Default the Journal Approval check box
is "Unchecked")

For Payables journals, no action required for the payable
sources, as not required the approval.

Is This Answer Correct ?

1 Yes

1 No

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