Query Approval Procedure for Posting all kinds of transaction in the ledger

[Former Member]

Dear SAP Experts

Is there any option for Query related Approval for Posting all kinds of Financial transaction .

The functionality is

Once the Authorised person approve the transaction then only it should post in the ledger.

Any body can help me for this query.

Thanks

Regards

Kashi

[Former Member]

Dear Kashi,

To stop posting all kinds of Financial transaction for approval is not possible. You may only stop certain documents for approval.

Thanks,

Gordon

[Former Member]

Is there any solution in SAP B1 to give query approval for incoming payment and Deposit.

I want to give all the documents to ask appoval where the JE is effecting.

For Eg : Incoming payments, Deposits. Manual JE

[Former Member]

What is your B1 version and PL?

[Former Member]

SAP B1 2007 B - PL 10

[Former Member]

I only have A version. Not much can be tested for B version. You could search forum first and start your own.