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May 21, 2020 at 04:17 AM

Journal entry attribute with workflow for journal entry

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Hello,

We have the Workflow fo journal entries in place. Sometimes, we need to post journal entries with the Journal entry attribute U, so we added the field in the excel template.

We upload the template and submit the journal entry and the system says that the JE was submitted for verification. However, when I go back to the app Verify journal entry for verification, I don't see the journal entry in the list. Is this type of journal entry included in the workflow scope?

*The JE template is working when we use the app 'post general journal entries'

Thank you

Elizabeth

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