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
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Answer Posted / 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.
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