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Nov 03, 2020 at 03:56 AM

Journal entry workflow setup - post button visible inplace of submit and documents posted directly


We are setting up journal entry workflow setup using the 'Manage Teams and Responsibilities' app in S/4 HANA Cloud. We could find that team owners are authorized to submit journal entries and team members are authorized to approve. (Ideally the team member should sumit and owner should approve - seems like a misnomer)

However, when the team owner directly accesses the 'Post General Journal Entries' the 'Post' button is visible and the document is directly submitted.

Kindly confirm if it is mandatory to also access the journal entry post option from the 'Verify General Journal Entries' using 'Create' option (SNote# 2821024)