Include approvals for intercompany general journals in your workflows

Important

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Enabled for Public preview General availability
Users, automatically Sep 1, 2023 Oct 2, 2023

Business value

To increase control and reduce errors in intercompany posting, you can include intercompany general journals in an approval workflow. The approval workflow gives someone, like a manager, the opportunity to review intercompany general journals before they're posted.

Feature details

Intercompany general journals are now included in the approval workflow for general journals. Intercompany general journals are a variant of general journals, so when you set up the workflows for general journals they'll also work for intercompany.

You can set up a new workflow in the Workflows list for the General Journal Batch Approval Workflow or the General Journal Line Approval Workflow. To use the workflow, you must set up users on the Approval User Setup page in the same way you would for all workflows.

Intercompany General Journal with Approval Request actions.