Journal entry workflow with approvals and audit trail
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As a GL Accountant, I want to create journal entries that route for approval based on amount and entity, so that we reduce posting errors and maintain a compliant audit trail.
As a GL Accountant
I want create journal entries that route for approval based on amount and entity
So that we reduce posting errors and maintain a compliant audit trail
Capability tags
Required features
Acceptance criteria
- Journal entries validate mandatory fields and balanced debits/credits.
- Approval routing is configurable by threshold and entity.
- Posted entries are immutable and include full history of approvals.
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