We used workflows in the journal entry approved transactions.
Approve a Journal Entry
1.Go to Transactions > Financial > Approve Journal Entries.
2. Click Customize to filter the journals awaiting approval or to select the columns to display on the Approve Journals page. Click the Additional Columns subtab and check each field you want to add as a column.
3. Click Save to return to the Approve Journals page.
4. View list to select saved name and select work flow in the action tab.
5. Click Mark All to approve all the journal entries.
6. Depending on the configuration of your approval routing workflow, various buttons that perform workflow steps may appear. Click Save.