We’re exploring the introduction of a General Journal Approval workflow to enhance control and oversight in the journal entry process. This potential feature would integrate general journal transactions into the existing workflow approval engine, enabling finance teams to route journals through predefined approval paths before posting. Configurable rules - based on value thresholds, GL or Dimensions - would ensure that all general journals are properly reviewed and authorised. By bringing structured approvals to general ledger adjustments, this feature would strengthen financial governance, improve auditability, and align with the controls already in place for AP and purchasing processes.
