Add Segregation of Duties in Sub-module Journal Entry Batch Posting Process

Our auditors have pointed out that even though one person can be the one that enters all the transactions in the AP module (or cash receipts module), and another person validates and post them to the GL, the post report on the final JE Batch shows the validator of information as the "enterer" and "approver". There's no way around this that I'm aware of in the current system design. Any way to add a step so reviewers can see on the final post report that there was segregation of duties in the posting function?  We are able to implement this for all Journal Entry Batches created directly out of the General Ledger module.

  • Guest
  • Mar 27 2018
  • Planned
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