+14Where can we get a listing of transaction codes from the ERPs to allow us to analyze which transactions we would consider “manual journal entries”. Are these codes subject to stricter control within and outside of the IFS system? Also does IFS APPS10 have the capability to implement a “park/post” feature that enforces segregation of duties for manual journal entry prep and post?
Thank you,
Best answer by Himarshi Gunathilaka
Hi,
In the GL voucher row level, all the entries of which transaction code is equal to ‘’MANUAL’’ can be considered as manual JEs. Also to split voucher creation & posting , you can enable voucher approval workflow.
Hi,
In the GL voucher row level, all the entries of which transaction code is equal to ‘’MANUAL’’ can be considered as manual JEs. Also to split voucher creation & posting , you can enable voucher approval workflow.
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